Internal Auditor

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募集要項

会社概要

同社は、生命保険業界において幅広いサービスを提供する企業です。個人および法人向けに多様な保険商品を取り揃えており、医療保険、がん保険、収入保障保険、年金保険などが含まれます。また、顧客のライフステージやニーズに応じた最適な保険プランを提供することに注力しています。強固な財務基盤とグローバルネットワークを活かし、長期的な安心と信頼を提供しています。さらに、デジタル技術を活用したサービスの提供にも力を入れており、オンラインでの契約手続きや、保険の見直し、アフターサポートなど、便利で迅速なサービスを展開しています。

業務内容

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. 

応募条件

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

給与

500 - 1100 万円

勤務地

東京