有名外資系生命保険会社での内部監査の求人

Main responsibilities
- Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards.
- Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
- Establishes strong risk assessments and audit programmes 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.
- Develops auditors who are direct reports or are working on the same projects.
- Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network.

Measures
- Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline.
- Recognised as a subject matter expert on the covered areas.
- 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 recognised by relevant management
- Evidence of working proactively with management on management action plans and issue closure, leading to sustainable resolution.
- Development plans in place for direct reports where appropriate.
- Evidence of sharing relevant information.
- Evidence own skills and competencies are developed.

Experience:
- Minimum 5 years experiences in 1 or more of these disciplines: Auditing, Internal controls, Risk management
- Prior experience in the financial sector is a plus

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 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.

外資系生命保険会社