- 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
- 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、USCPA、CIA、CISA等)
- 監査領域における実務経験もしくは監査経験
- コーチングおよびチームマネジメントスキル
- プレゼンテーションおよびロジカルシンキングスキル
- 利害関係者間の調整スキル
- リスク管理、コンプライアンスもしくは資産運用回りの職務経験
- 5年以上の生命保険会社勤務経験
- リスク管理、コンプライアンスもしくは資産運用に関連する資格
- Develop Audit Plan (Auditable Universe: Risk Management, Compliance, Investments and governance related functions)
- Manage quality and schedules for audit engagements
- Review audit workpapers and audit reports
- Support associates through coaching and education
- Enhance relationship with auditees and promote collaboration with 2nd lines
- Provide regular report to Operational Risk Sub-Committee, Risk Management Committee and CEO
- Promote collaboration with Asia and Global Internal Audit
- Prepare regulatory reports
- 10+ years of internal/external audit experiences
- Audit related certifications such as CPA or CIA
- Experience as a practitioner or an auditor for Auditable Universe
- Coaching and management skill
- Presentation and logical thinking skill
- Conflict management skill
- Working experiences in risk management, compliance or investment areas
- 5+ years of working experience in life insurance industry
- Certifications in Risk Management, Compliance, or Investments areas
-
MetLife Tokyo, 日本■はじめに · リスク&ガバナンス監査チームでは、個別監査業務のLead Auditor候補者GG11またはContributing AuditorGG10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(Dive ...
-
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 ...
-
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 ...
-
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 ...
-
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 ...
-
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 ...
-
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 ...
-
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 ...
-
Amazon Japan G.K. - A43 Tokyo, 日本 フルタイムAmazon's mission is to be the most customer-centric company on Earth. To get there, we need to develop leaders who represent, and can innovate, on behalf of a diverse and demanding global customer base. The Global Procurement Organization (GPO) identifies and procures goods and s ...
-
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 ...
-
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 ...
-
MetLife Tokyo, 日本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 · Mainta ...
-
Rakuten Tokyo, 日本 フルタイムDescription · Formulate business plans and mid-term plans for information security management · Problem management and planning for drastic measures · Creation and implementation of security policies, guidelines and handbooks. · Risk assessment and countermeasure planning for ov ...
-
Zendesk Tokyo, 日本 フルタイムJob Description · The Security Compliance Team at Zendesk supports the business by maturing, growing, and maintaining its compliance with security and privacy certifications for its products. Our mission is to strengthen Zendesk's security posture and empower our business partner ...
-
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 ...
-
Assistant Manager
1週間前
Adidas Tokyo, 日本 フルタイムPurpose & Overall Relevance for the Organization: · Ensure accurate booking of Accounts Receivable and the relevant accounts. · Collect A/R timely, control and forecast cash flow. · Manage credit risk and reduce the risk of A/R write-offs to a minimum. · Provide accounting & tax ...
-
adidas Tokyo, 日本Purpose: · Partner with Retail Back Office, Retail Stores and Retail Consumer Experience teams to execute company health and safety policies and ensure compliance to all applicable global, regional and local regulations across Retail Back Office and Retail Stores in Japan. · Key ...
-
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 ...
-
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 ...
-
Citi Tokyo, 日本 フルタイムThe Info Security Ops Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of thi ...
説明
【職務内容】
【経験・スキル・資格・学歴(必須)】
【経験・スキル・資格・学歴(なお可)】
【語学】
日本語:上級
英語:上級(メール、電話、資料、プレゼン)
【Responsibilities】
【Requirements (Experience, Skills, Education)】
【Preferable 】
【Language】
Japanese : Advanced
English: Advanced
________________________________
◇勤務地:錦糸町
◇想定年収:ご経験、スキルを考慮の上最終決定します
◇賃金形態:月給制
◇賞与:年3回 ※付与条件は規定による
◇就業時間
・09:00~17:00 所定労働時間7時間 ※休憩60分
・残業 有 ※残業代の付与条件は規定による
◇休日
・土日祝、年末年始5日間
・有給休暇 入社初年度5~10日※付与条件は規定による
・その他 慶弔、特別連続休暇5日 ※付与条件は規定による
◇勤務地:上に記載
◇通勤手当:規定に基づき全額支給
◇退職金:有り 確定拠出年金(キャッシュバランスプラン)
◇社会保険:健康保険、厚生年金、雇用保険、労災保険
◇その他:財形貯蓄
&v=024){kind=logo}
