大手外資生命保険会社・業務監査アシスタントマネジャー

求人会社名 : 会社名非公開

求人ID : 7878009

  • エージェント取り扱い求人

募集要項

仕事内容 ・ Understanding and working with the Head of Internal Audit’s expectations regarding deliverables and timeframes for audit projects on the audit plan.
・ Execute comprehensive process audits using department guidelines, knowledge of the business, and understanding of controls to provide management with an independent appraisal of the control environment.
・ Proactively engage with auditees to ensure full understanding of expectations of the audits.
・ Document work in a clear manner, with all findings highlighted and supported by sufficient evidence. Ensure that time tracking is kept up-to-date.
・ Analyze and assess the impact of audit findings and recommendations on future operating environment. Assess effectiveness of key action plans provided by auditees to resolve control issues or risks.
・ Review and determine the Business’ compliance with established policies, procedures, laws and regulations, and existing regulatory requirements.
・ Align Internal Audit process, risk, and control activities to support business strategies through process-oriented thinking and end-to-end view capabilities.
・ Develop credibility with management through building sustainable relationships within the business and second line of defense to facilitate effective engagement of audits and build business knowledge outside of audit projects.
・ Proactively contribute to overall improvement of audit team and non-audit project activities or initiatives.
応募資格 ・ Bachelor’s Degree (Business or Economics or Finance or Accounting or Legal or Engineers)
・ 3-5 years experience in financial services, information technology industry
・ Familiar with concept of risk and audit
・ Comfortable with MS Office (Word, Excel, PowerPoint)
・ Communicate and explain thoughts and opinions clearly
・ Fluent in Japanese. And beginner or intermediate level of English.

募集要項は英語ですが、英語は要りません。
保険での内部監査に興味のある方は詳しい話をいたしますので、誰でも応募してみて下さい。
勤務地 東京都
勤務時間 フレックス(11AM-2PMコアタイム)
年収・給与 500万円~1000万円
500万ー1000万
待遇 退職金
福利厚生
高収入

求人会社概要

求人会社名 会社名非公開
概要 大手外資生命保険会社
業種 生命保険

大手外資生命保険会社・業務監査アシスタントマネジャー

この求人の取扱い紹介会社

ヘイズ・スペシャリスト・リクルートメント・ジャパン株式会社 (東京本社)

ヘイズ・スペシャリスト・リクルートメント・ジャパン株式会社(東京本社)