| 仕事内容 |
■Engage as well as possibly lead audits in corporate function areas including Finance, Investment, Risk Management, HR as well as other areas such as Product Development, Corporate Strategy, Marketing, etc. in accordance with the Company’s internal audit policy / methodology
■Perform SOX testing
■Perform AUU risk assessment in the areas noted above aimed to support the annual audit plan
■Summarize audit findings and draft audit issues and report
■Engage in globally led audits
■Establish good relationships and mutual trust with internal and external stakeholders
■Lead, supervise and coach auditors |
| 応募資格 |
【必須】
Experience：
■8＋ years of external audit experience at accounting firm or 8＋ years of internal audit experience at foreign owned/leading domestic life insurance or comparable financial industry including SOX testing
Skills：
■Business knowledge on life insurance industry in accounting, finance, investment, actuarial, risk management, product development areas
■Business communication and presentation skills （Japanese / English）
■Good project management skill （delivering audit results by due date）
■Data analytics
Qualifications：
■CPA （Japanese or US） or CIA
Language:
■English：Business level |
| 勤務地 |
東京都
|
| 勤務時間 |
9:00～17:00（実働7時間） |
| 年収・給与 |
600万円～1000万円
■想定年収：600～1000万円（業績賞与制度有）
※経験・能力等に応じて、当社規定により決定致します。
■交通費支給 |
| 待遇 |
各種社会保険完備、保険料補助、財経貯蓄制度 他
※その他詳細については、ご面談の際にお伝え致します。 |
| 休日・休暇 |
完全週休2日制（土日）、祝日、年末年始、年次有給休暇、慶弔休暇、特別休暇 他 |
