外資系生命保険会社でのInteranal Auditorの求人
求人ID:97753
募集終了
転職求人情報
職種
Internal Auditor
ポジション
応相談
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
〜1000万円
仕事内容
● Perform a comprehensive program of audit activities including compliance audits, operational and special assignments
of a highly complex and/or sensitive nature
● Participate in the detailed planning of individual audit engagements with each auditor in charge, work with the auditor in charge
in communicating audit issues and helping management develop appropriate action plans, and oversee the final preparation of
professional, senior level audit reports
● Report to Internal Audit Department Manager, and interact with senior officers of the company and affiliates to develop audit plans
and identify audit issues.
● Assist or communicate with the local regulatory bodies and support their audits
●Communicate with the Audit Committee and support for its activities
●Develop, motivate and maintain audit staff of competent professionals
●Manage internal audit activities in general and perform administrative work from day-to-day operation
of a highly complex and/or sensitive nature
● Participate in the detailed planning of individual audit engagements with each auditor in charge, work with the auditor in charge
in communicating audit issues and helping management develop appropriate action plans, and oversee the final preparation of
professional, senior level audit reports
● Report to Internal Audit Department Manager, and interact with senior officers of the company and affiliates to develop audit plans
and identify audit issues.
● Assist or communicate with the local regulatory bodies and support their audits
●Communicate with the Audit Committee and support for its activities
●Develop, motivate and maintain audit staff of competent professionals
●Manage internal audit activities in general and perform administrative work from day-to-day operation
必要スキル
【Experience】
●Minimum 7 to 10 years of experience in auditing or finance
●Preferably, experience in the life insurance industry and accounting firms
●Preferably, experience of working in a multinational company
【Skills】
●Good interpersonal, communication and documentation skills in the global environment
●Computer skills (MS Word, Excel)
【Qualifications】
The following qualifications would be preferred:
●CPA (Japan or US), CIA or MBA graduate
●A thorough working knowledge of the audit function
●Good analytical competency
【Language】
●Good written communication and documentation skills for both Japanese and English
【Personality】
●Professional, mature and independent
●Positive, cooperative and responsible
●Minimum 7 to 10 years of experience in auditing or finance
●Preferably, experience in the life insurance industry and accounting firms
●Preferably, experience of working in a multinational company
【Skills】
●Good interpersonal, communication and documentation skills in the global environment
●Computer skills (MS Word, Excel)
【Qualifications】
The following qualifications would be preferred:
●CPA (Japan or US), CIA or MBA graduate
●A thorough working knowledge of the audit function
●Good analytical competency
【Language】
●Good written communication and documentation skills for both Japanese and English
【Personality】
●Professional, mature and independent
●Positive, cooperative and responsible
就業場所
就業形態
正社員
企業名
米系保険会社
企業概要
米系保険会社
企業PR
業務カテゴリ
組織カテゴリ
備考
内部監査、内部統制の求人情報
外資系金融機関の求人情報
生命保険の求人情報
転職体験記
- 製造業に対する実行支援を得意とするエンジニアリング企業へ(50代/男性/私立大学卒)
- 金融機関のリスク管理部門にこだわって、グローバルバンクへ(30代/男性/国立大学院卒)
- 希望の職種を限定し、成長中のIT企業へ(50代/男性/国立大学院卒)
- これまでの経験を活かして、サイバーセキュリティ企業へ(50代/男性/私立大学卒)
- 希望する職種にこだわって、大手外資系金融機関へ(30代/男性/国立大学院卒)
- 希望のミドル部門、かつ希望以上の年収の条件で日系信託銀行に内定(30代/男性/国立大学卒)
- 国内系資産運用会社から、国内最大金融グループ系PEファンド運用会社へ(50代/男性/私立大学卒)
- これまでの業務経験を活かして、総合セキュリティサービス企業へ(30代/男性/大学校卒)
- 今までの実務キャリアを活かして、シリコンバレーに本社を置くベンチャーキャピタルへ(60代/女性/海外大学院卒)