Internal Audit,Audit Operation,Audit Manager

事業内容

外資系生命保険会社

外資系生命保険会社として40年以上育んできた実績に加えて、世界中のお客様に150年近くにわたって安心をお届けしてきたグローバルブランドです。お客様の安心感と信頼感をさらに高め、これまで以上にお客様をあらゆる業務の中心に据えた企業として成長しています。

勤務地

錦糸町/オリナスタワー

職務内容

This is the manager position for Audit Operation team which oversees the departmental governance, committee/management reporting, audit planning, compliance with audit methodology, monitoring of operational metrics, and quality assurance.





・Maintain Internal Audit manual, policy, guidelines, departmental operational document, etc.

・Lead/coordinate departmental activities including quarterly audit planning, risk assessment, QA reviews,

・Prepare committee and management reporting (Audit Committee, BOD meetings, & others)

・Monitor and analyze operational metrics including plan vs actual audit status, audit issue status, quarterly planning, Audit Universe Unit coverage, etc.

・Coordinate competency assessment and training...