有名外資系生命保険会社での内部監査の求人

Our Internal Audit is a global provider of pragmatic, objective challenge which contributes to the achievement of our company’s strategic goals through trusted and impactful insights, delivered by a collaborative family of diverse talents. We are looking for an Business Auditor to join our team in Japan. The Auditor is responsible for supporting the execution of Internal Audit activity within all our company entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with strong knowledge in business processes, ability to assess the adequacy of key risks and solid interpersonal skills to interact with a great variety of people in the organisation.

Main responsibilities
-Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards with manager’s guidance and instructions
-Develops and maintains general understanding of key business risks in the areas covered, including emerging risks
-Contributes establishing risk assessments and audit programs for the audits covered
-Works with management as they develop action plans which adequately address issues
-Works with management in tracking action plans to assist with timely resolution
-Maintains effective relationships with management throughout audit missions
-responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network
-Periodically review relevant documentation such as committees’ materials and understand evolution of risk profile in the business processes
-Support audit team to report summary of internal audit activities including key audit findings to both local management and Group Internal Audit
-Administrative supports to Audit Committees

Measures
-Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline
-Quality risk assessment and audit plans for each audit, linked to the business strategy
-Seeks and acts on feedback and impact of audits led are positively recognized by relevant management
-Recognized as a subject matter expert on the covered areas
-Development plans in place
-Evidence of sharing relevant information
-Evidence of working proactively with management to close issues, contributing to real and sustainable improvement

Experience:
-Minimum 3 years experiences in 1 or more of these disciplines: Auditing, Internal controls, Risk management
-Prior experience in the financial sector is a plus
-CIA, CPA and/or other auditing/internal control related certifications preferred

Language:
-Business level Japanese skill in written and spoken (at least B1 level at CEFR (= Higher than JLPT N2 level) or equivalent)
-Business level English skill in written and spoken (at least B2 level at CEFR (= TOEIC 785) or equivalent）
-Other languages are a plus

Qualifications:
- CIA, CPA and/or internal control certifications preferred
- Funding available to obtain professional certification

Soft skills:
-Work effectively under supervision and as part of a team
-Solves problems
-Thinks objectively demonstrating sound judgement
-Resilient under pressure
-Ability to influence at management level
-Flexible and able to adapt to change
-Strong verbal and written communication skills
-Demonstrates empathy
-Analytical with attention to detail
-Ability and desire to keep learning
-Intellectually curious with strong listening skills.