- 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 program (with Corporate team)
- Prepare departmental expense and headcount budget
- Coordinate with Corporate team around changes in audit methodology, audit planning process
- Handle inspections and surveys by FSA and other authorities
- Handle departmental procurement process such as vendor agreements
- Utilize data analytics around operational metrics and other reporting
- Certified Internal Auditor, Certified Information Systems Auditor, or CPA
- Good team player
- Strong data analytical and logical thinking skill
- Strong English communication, documentation, and presentation skills
- Understanding of Institute of Internal Auditors Standards
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MetLife Tokyo, 日本【概要】 · オペレーション監査チームでは、個別監査業務のLead Auditor候補者、またはContributing Auditorを募集いたします。Auditorに必要なスキルは、多岐にわたりますが、監査部門内では各Roleに対する様々なトレーニングがGlobalベースで提供されており、また、公認内部監査人(CIA)等の資格取得や英語スキル向上に対するサポートも充実しています。 · 当チームをはじめ監査部門内では、様々なバックグラウンド(SME専門的領域)を持つ方、また、性別、国籍なども様々な方が活躍されており、DIE(Diversity, Inc ...
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Manulife Tokyo, 日本 Paid WorkWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out ...
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Company 180 - Manulife Life Insurance Company (Japan) Tokyo, 日本 フルタイムDescription · Roles & Responsibilities: · Independently lead and participate in multiple audit projects in parallel that may have changing scope, timeline, and resources under a complex technology environment. · Independently assess the IT control environment and provide assuran ...
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Manulife Tokyo, 日本 フルタイムJob Description · Roles & Responsibilities: · Independently lead and participate in multiple audit projects in parallel that may have changing scope, timeline, and resources under a complex technology environment. · Independently assess the IT control environment and provide ass ...
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MetLife Tokyo, 日本Job Summary: · Is a senior member in the Japan Technology Audit Team and serves as a coach/mentor/role model to elevate key skills and behaviors of Auditors and Lead Auditors on the team. · Demonstrates capabilities to 'connect-the-dots' among key risk areas for effective audit ...
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Parexel Tokyo, 日本 フルタイムWhen our values align, there's no limit to what we can achieve. · 治験の質を担保するために、規制当局(国内・海外含む)の査察や、クライアント(依頼者)監査の対応・監査プロジェクトをマネジメントします。クライアント監査時の窓口(メインホスト)として、requirementやスコープから、監査時のリスクを想定し、準備・計画、から実施、評価までリードして頂きます。また、社内各部門から情報収集、また、リスクを共有しながら、臨床開発部、PV、DMなどの各部門を横断的に取りまとめ、クライアント監査プ ...
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Richemont Tokyo, 日本 PermanentKEY RESPONSIBILITIES · Key responsibility 1: LOCAL EFFECTIVENESS TESTING ACTIVITY & FRAUD MANAGEMENT · Ensure that Internal Control levels in the regional entities are adequate, effective, and compliant with Richemont's framework and applicable local regulations. · • Develop cl ...
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Adidas Tokyo, 日本 フルタイムPurpose & Overall Relevance for the Organization: · Support the ongoing success of Japan corporate governance including but not limited to strengthening the Internal Control System and promoting compliance with global and local policies and procedures, local regulation, laws, an ...
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Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · Rakuten Group's mission is to contribute to society by creating value through innovation and entrepreneurship. We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online travel service Rakuten Trav ...
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adidas Tokyo, 日本Purpose & Overall Relevance for the Organization: · Support the ongoing success of Japan corporate governance including but not limited to strengthening the Internal Control System and promoting compliance with global and local policies and procedures, local regulation, laws, and ...
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MetLife Tokyo, 日本業務内容: · 【リーダーシップについて】 · ・メットライフの成功原則、批判的思考、協力的なパートナーシップ、および設定された目標と目標タイムラインに合わせた効果的な監査範囲を実現するための主要なリスク領域間の「点と点を結びつける」能力を導き、モデル化する · ・ アジャイル監査、データ分析、デジタル ツールの適切な使用など、目的に適した現代的な監査方法を導き、モデル化し、実験します · ・ チームの監査人および主任監査人のコーチングと育成をサポートします · ・リスクパートナーと連携して、包括的かつ効率的なリスクカバレッジを確保し、監査計画に沿ったテ ...
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Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · Rakuten Group's mission is to contribute to society by creating value through innovation and entrepreneurship. We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online travel service Rakuten Trav ...
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Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · Rakuten Group's mission is to contribute society by creating value through innovation and entrepreneurship. We provide over 70 various services such as online shopping mall "Rakuten Ichiba", online travel service "Rakuten Travel", online ban ...
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MetLife Tokyo, 日本部門ガバナンス、委員会/管理報告、監査計画、監査方法論の遵守、運用指標の監視、および品質保証を監督する監査運用チームのアシスタントマネージャーのポジションです。 · This is the assistant manager position for Audit Operations team which oversees the departmental governance, committee/management reporting, audit planning, compliance with audit methodology, monit ...
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Mapletree Tokyo, 日本Senior Administrative Assistant, Japan · Employment Type: Contract/Temporary Location: Japan The Role · This position will manage and administer leases in a portfolio of properties. · Job Responsibilities · Responsible for management of leases which includes preparing an ...
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Mapletree Tokyo, 日本Manager, Marketing and Lease Management, Japan · Employment Type: Permanent Location: Japan The Role · This position will lead a team to drive and execute leasing transactions, renewals and maintaining positive relationships within an assigned portfolio. · Job Responsibili ...
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Monster Energy Tokyo, 日本 フルタイムPosition Summary: · The Quality Control Field Operations Manager is accountable for ensuring that assigned Monster Energy co-packers follow and adhere to Monster Quality Control protocols and produces the highest quality product. They will be responsible for performing production ...
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MetLife Tokyo, 日本【職務内容】 · 監査計画立案(監査領域:リスク管理、コンプライアンス、資産運用およびガバナンス関連組織) · 監査エンゲージメントにかかる品質およびスケジュール管理 · 監査調書および監査報告書のレビュー · コーチングおよび教育 · 被監査部門との関係強化およびセカンドライン部門との協業推進 · オペレーショナルリスク管理部会、リスク管理委員会およびCEOへの報告 · アジアおよびUS監査部門との協業推進 · 監督当局への報告書作成 · 【経験・スキル・資格・学歴(必須)】 · 10年以上の内部もしくは外部監査経験 · 監査関連資格 (公認会計士、U ...
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Rakuten Tokyo, 日本 フルタイムDescription · : Business Overview · Commerce & Marketing Company, Operations Management Department · Commerce & Marketing Company · Responsible for the core businesses of Rakuten Group, Inc. · E-commerce (Rakuten Ichiba, Rakuten Travel, GORA, RAKUMA, Entertainment Contents, et ...
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Head of Operation
1週間前
Evonik Tokyo, 日本 フルタイムN/A · RESPONSIBILITIES · Head of Operation Be compliant with applicable laws to handle pharmaceutical products · Supervise the activities related to receiving / shipping / storage and inventory. · Responsible for warehouse management . · Responsible for safety management · Resp ...
説明
Job Summary
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.
Responsibilities
Requirements (Experience, Skills, Education)
People management skill (coaching and supervision)
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TokyoのInternal Audit,Audit Operation,Audit Manager GG12専門家のユーザー
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Anchal Malhotra
Divisional Manager- Finance and Accounts