リスク・コンプラ・監査、800万以下の転職求人

1,378 件

The company Internal Audit exists to help the Board and Executive Management protect the assets, reputation and sustainability of the organisation by providing an independent and objective assurance activity designed to add value and improve the organisation’s operations. It helps the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, whilst remaining in line with the recognised professional standards for internal audit.

Delivering challenging but fair messages and insights constructively and with empathy. Ability to communicate with and explain, in a convincing manner, sharing with shareholders in a clear and transparent way that enables them to easily understand and improve.

Key responsibilities of this role are:
【Internal audit assignment】
・Support identifying specific risks involved in the business operations an audit assignment covers and justify the proposed specific audit scope.
・Support drafting detailed audit program for the audit scope subjects.
・Evaluate and document control effectiveness through applying adequate audit procedures for business activities in scope of individual audits..
・Summarize audit findings in draft audit exception and issue working papers.

【Follow up of audit issues】
・Support evaluating and verifying management action plan proposed by issue owners.
・Review actions implemented for audit issues and evaluate adequate mitigation of the identified risks.
・Timely escalate any potential overdue issues or action plan to the responsible audit manager.

【Offsite monitoring on evolution of business activities】
・Periodically review relevant documentation such as committees’ materials and understand evolution of risk profile in the business processes
・Summarize and report the above review results

【Management reporting】
・Support audit manager reporting summary of internal audit activities including key audit findings to both local management and Group Internal Audit.

【Audit Committee support】
・Perform supporting activities for Audit Committee