求人を保存 検索に戻る 職務内容 求人情報 類似した求人Global Expertise with Local FocusComprehensive Employee Benefits and Development企業情報Our client is a large organization in the insurance industry that is recognized for its innovative solutions and commitment to providing excellent service to its customers. They foster an inclusive and diverse work environment, encouraging growth and development for all their employees.職務内容Maintain and update internal audit manuals, policies, and operational documents.Lead and coordinate activities like audit planning, risk assessments, and quality assurance reviews.Prepare reports for committees and management, including the Audit Committee and Board of Directors.Monitor and analyze operational metrics such as audit progress, issue status, and coverage of the audit universe.Coordinate competency assessments and training programs with the corporate team.Prepare the department's expense and headcount budgets.Collaborate with the corporate team on changes to audit methodologies and planning processes.Manage inspections and surveys by regulatory authorities like the FSA.Oversee departmental procurement processes, including vendor agreements.Leverage data analytics for operational metrics and reporting.理想の人材A successful Audit Manager should have:An academic background in finance, business, or a related fieldExperience in Audit, Risk management and Compliance within the insurance industryStrong leadership and project management skillsA solid understanding of audit methodologies and regulatory requirementsCIA, CISA or CPA certificate would be beneficial条件・待遇Hybrid work arrangementOpportunities for professional developmentAn inclusive and supportive company cultureコンタクトCarl Iso求人番号JN-122024-6620983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-122024-6620983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