Internal Auditor

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Job details

Company overview

We are a company that provides a wide range of services in the life insurance industry. We offer various insurance products for both individuals and corporations, including medical insurance, cancer insurance, income protection insurance, and pension insurance. We focus on providing optimal insurance plans tailored to the life stages and needs of our customers. Leveraging our strong financial foundation and global network, we deliver long-term security and trust. Additionally, we are committed to offering services utilizing digital technology, providing convenient and prompt services such as online contract procedures, insurance reviews, and after-sales support.

Responsibilities

Main responsibilities:

• Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards.
• Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
• Establishes strong risk assessments and audit programs for the audits covered.
• Works with management as they develop action plans which adequately address issues.
• Works with management in tracking action plans to assist with timely resolution.
• Maintains effective relationships with management throughout audit missions.
• Develops auditors who are direct reports or are working on the same projects.
• Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network.
• Measures
  • Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline.
  • Recognized as a subject matter expert on the covered areas.
  • Quality risk assessment and audit plans for each audit, linked to the business strategy.
  • Seeks and acts on feedback and impact of audits led are positively recognized by relevant management
  • Evidence of working proactively with management on management action plans and issue closure, leading to sustainable resolution.
  • Development plans in place for direct reports where appropriate.
  • Evidence of sharing relevant information.
  • Evidence own skills and competencies are developed. 

Requirements

Minimum requirements:

• Minimum 5 years experiences in 1 or more of these disciplines: Auditing, Internal controls, Risk management
• Language
• Clear written and spoken English (at least B2 level or equivalent), Japanese (at least C1 or equivalent).
• Soft skills
  • Work effectively under supervision and as part of a team
  • Solves problems
  • Thinks objectively demonstrating sound judgement
  • Resilient under pressure
  • Ability to influence at management level
  • Flexible and able to adapt to change
  • Strong verbal and written communication skills
  • Demonstrates empathy
  • Analytical with attention to detail
  • Ability and desire to keep learning
  • Intellectually curious with strong listening skills.
  • Acts in line with company values: Customer First, Courage, Integrity

Preferred qualifications:

• Other languages are a plus.
• CIA, CPA and/or internal control certifications preferred (Funding available to obtain professional certification）
• Prior experience in the financial sector is a plus

必須要件：

• 内部監査経験者（監査法人可）

歓迎要件：

• 業界不問だが、保険／金融業界の経験があれば尚可

Salary

5 - 11 million yen

Location

Tokyo