求人を保存 検索に戻る 職務内容 求人情報 類似した求人Take ownership of audits across Finance, HR, and Operations.Work in a global, inclusive audit team with career growth support.企業情報Our client is a well-established global life insurance company with a strong focus on internal governance and continuous improvement. The organization fosters an inclusive culture and offers global training, career development programs, and cross-border audit collaboration.職務内容Plan and execute risk-based audits for finance, procurement, HR, and other functions.Act as Lead Auditor for designated assignments.Evaluate risks, test controls, and review working papers.Ensure timely completion of audits within defined budgets.Draft audit reports in English and collaborate on improvement plans.Lead discussions with stakeholders and prepare audit findings.Support quality assurance and audit documentation standards.理想の人材Internal audit experience at a company or audit firm.Experience in finance-related roles; life insurance knowledge preferred.Strong logical thinking, writing, and communication skills.Native-level Japanese and business-level English.Proficiency in Word, Excel, PowerPoint, and Visio.条件・待遇CIA, CPA (JCPA/USCPA), or similar certifications.Understanding of regulatory frameworks and operational risk.Data analysis experience (e.g., Alteryx) is a plus.Intellectual curiosity and proactiveコンタクトCarl Iso求人番号JN-042025-6711029電話+81 80 4676 4473求人情報分野金融職種内部監査業界金融勤務地東京23区雇用形態正社員担当コンサルタントCarl Iso担当コンサルタントの電話番号+81 80 4676 4473求人番号JN-042025-6711029企業タイプ外資系企業勤務形態在宅可・ハイブリッド勤務可
