仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | IT、通信、インターネット／ その他IT、通信、インターネット |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （ビジネスレベル） 日本語 （流暢に話せるレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 | |
| ビザ取得支援 | - |
| 外国人従業員 | - |
仕事詳細
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.
面接について
連絡先
Internal Auditor (Senior)
RGFタレントソリューションズ株式会社
500 〜 800 万円
