Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | IT / Communications / Internet/ Other IT / Communications / Internet |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Business) Japanese (Fluent) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems | |
Assistance in visa application | - |
Number of foreign employees | - |
Work details
Company Overview
International Insurance Company
Job Description
- Identify risks, controls and issues, develop test procedures, and assess effectiveness of controls and degree of issues.
- Present findings and recommendations to business unit management; reach agreement on appropriate solutions to risk management and operational efficiency issues.
- Prepare audit reports, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
- Actively participates in departmental initiatives.
- Identify business related risks through offsite monitoring activities and reflect the information to annual audit plan and individual audit projects
- Manage/assist assigned administration tasks for the team and seek for improvement opportunities from efficiency and effectiveness point of view
Requirements
- Good knowledge of audit methodologies, control frameworks and risk management techniques
- Knowledge in JSOX with JGAAP experience.
- Results oriented; able to strike work balance on multiple priorities and projects
- Excellent communication skills, verbal and written in both English and Japanese languages. TOEIC 800.
About interview
Liaison
Internal Auditor (Senior)
RGF HR Agent
500 〜 800 ten thousand JPY