有名外資系生命保険会社での内部監査(監査部長)の求人

Main responsibilities
・Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards.
・Maintains a strong understanding of key business, finance, and regulatory requirements for the area of the business covered including, emerging risks.
・Performs risk assessments for the area of the business covered, contributing significantly to the entity’s annual internal audit plan
・Develop, maintain and enhance the skills and capabilities of your 8 direct reports, empowering them, encouraging knowledge sharing and best practices
・Develops effective relationships with relevant management within the business areas covered.
・Works with management in tracking action plans to assist with timely resolution.
・Applies internal audit standards and best practice, ensuring application of GIA (group internal audit) standards/CAPT Methodology during audit reviews. Provides ideas and input to the continuous improvement of GIA processes
・Shares expertise within the wider Global Internal Audit family.
・Leads the whistleblowing triage and investigation for The Company’s Japan including the reporting to relevant stakeholders
・Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network.
Measures
・Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline
・Recognised as subject matter expert on the covered areas.
・Quality risk assessment linked to the business strategy
・Positive feedback form relevant management.
・Evidence of working proactively with management to close issues, contributing to real and sustainable improvement.
・Impact on the business recognised by senior management.
・Development plans in place for all team members, and self-development with evidence of review.
・Evidence of sharing relevant information.
・Evidence of own skills and competencies developed.
・Evidence of efficient management of the whistleblowing investigation in line with Group requirements

Experience:
・Considerable experience in one or more of Financial Services, Insurance or Internal Audit.
・Internal audit qualifications an advantage including post graduate degree or professional qualification in business administration, auditing, insurance (CIA, CFE) and/or fraud investigation

Language:
・ Clear written and spoken English (at least B2 level or equivalent), Japanese (at least C1 or quivalent). Other languages are a plus.

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

Soft skills:
・Management and leadership through team of professionals
・Work effectively alone or as part of a team
・Solves problems
・Thinks objectively demonstrating sound judgement
・Resilient under pressure
・Flexible and able to adapt to change
・Strong verbal and written communication skills
・Demonstrates empathy
・Analytical with attention to detail
・Ability to influence senior levels of management, breaking down silos and sharing knowledge.
・Demonstrates strong behavioural skills: respect, humility
・Acts in line with the company’s values: Customer First, Courage, Integrity and One team
・Ability and desire to keep learning.