Internal Audit, Customer Value & Finance Audit Team, Director

求人会社名 : 外資系生命保険会社

求人ID : 2019051701

  • 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 Manage as well as lead audit engagements for Customer Value organization including
Product Development, Corporate Strategy, and Marketing areas and
for Corporate functions
including HR and Corporate Communication areas in accordance
with the Company’s internal audit policy/methodology
Manage as well as perform SOX testing
Perform necessary tasks around GRC platform (OpenPages) as audit engagement owner
Summarize audit findings and finalize audit issues and audit reports
Perform risk assessment for the areas noted above and prepare annual/
quarterly audit plans for the team
Engage in globally led audit engagements
Establish good relationships and mutual trust with internal and external stakeholders
Lead, supervise and coach auditors
応募資格 12+ years of external audit experience at Big Four accounting firm and/or 12+ years of
internal audit experience at foreign owned/leading domestic life insurance or comparable financial institution including SOX testing

Business knowledge on life insurance industry in accounting, finance, investment, actuarial, risk management, product development, corporate strategy, project management areas
Business communication and presentation skills (Japanese/English)
Good project management skill (delivering audit results by due date)
Data analytics

CIA or CPA (Japanese or US) 

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 40歳~52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 1200万円~1400万円
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, Customer Value & Finance Audit Team, Director


エンリッチメント株式会社 (ENRICHMENT.Inc)