Internal Audit, Finance Audit Team, Audit Manager

求人会社名 : 外資系生命保険会社

求人ID : 2018020101

  • エージェント取り扱い求人
  • 外資系
  • 従業員1000名以上
  • 土日祝日休み
  • 勤務地限定
  • 住宅補助制度
  • 語学(英語以外)を生かす
  • 育休・産休・介護休暇実績あり


仕事内容 Responsibilities:
Lead audits in Accounting, Actuarial, Finance, Investment, Risk Management,
Product Development areas in accordance with the Company’s internal audit policy/
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 Experience:
10+ years of external audit experience at Big Four accounting firm or
8+ years of internal audit experience at foreign capital/leading domestic life insurance or
comparable financial industry including SOX testing

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

CPA (Japanese or US) or CIA 

Japanese: Native , English: Business level

A good self-starter and team player
Ability to interact with all levels of employees and management
Constantly develop oneself and enhance one’s knowledge

年齢 35歳~45歳まで
勤務地 東京都
勤務時間 9時~17時(休憩1時間)
年収・給与 900万円~1200万円
待遇 賞与、交通費全額支給、各種社会保険完備、退職金制度
休日・休暇 完全週休2日(土日)、祝日、連続、年末年始、有給、慶弔、リフレッシュ休暇


求人会社名 外資系生命保険会社
概要 生命保険業及びそれに付随する業務
業種 生命保険

Internal Audit, Finance Audit Team, Audit Manager


エンリッチメント株式会社 (ENRICHMENT.Inc)