外資系大手生命保険でのInternal Audit,Audit Operation,Audit Managerの求人

This is the manager position for Audit Operation team which oversees the departmental governance, committee/management reporting, audit planning, compliance with audit methodology, monitoring of operational metrics, and quality assurance.

Responsibilities



Maintain Internal Audit manual, policy, guidelines, departmental operational document, etc.
Lead/coordinate departmental activities including quarterly audit planning, risk assessment, QA reviews,
Prepare committee and management reporting (Audit Committee, BOD meetings, & others)
Monitor and analyze operational metrics including plan vs actual audit status, audit issue status, quarterly planning, Audit Universe Unit coverage, etc.
Coordinate competency assessment and training program (with Corporate team)
Prepare departmental expense and headcount budget
Coordinate with Corporate team around changes in audit methodology, audit planning process
Handle inspections and surveys by FSA and other authorities
Handle departmental procurement process such as vendor agreements
Utilize data analytics around operational metrics and other reporting

Requirements (Experience, Skills, Education)

Certified Internal Auditor, Certified Information Systems Auditor, or CPA
Good team player
Strong data analytical and logical thinking skill
Strong English communication, documentation, and presentation skills
Understanding of Institute of Internal Auditors Standards
People management skill (coaching and supervision)