就業場所: Tokyo, Kanto
賃金: ご相談可能
雇用形態: Permanent
言語: English > Business Level, Japanese > Fluent
サブカテゴリ―: Financial Technology Vendor, Insurance
職種: Finance & Accounting

会社概要

International Insurance Company

仕事内容

- 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

応募資格

- 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.

求人番号: JO-201002-226774

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