Associate Auditor-1 - Minato, 日本 - AIG

説明

Job Purpose

The Auditor Sr I will be responsible for executing the control testing with high-quality and timely delivering the annual testing requirements.

Job Responsibilities

Responsibilities:

• The Auditor Sr I will be responsible for executing control testing in a timely manner. This will include test execution preparation tasks.

• Communicate timely to the manager of challenges faced and be disciplined in execution of audit activities.

• Applies pertinent industry knowledge and subject matter expertise to assurance activities in control testing.

• Executing and completing issue validation.

• Ensure key risks and controls are properly identified, test procedures support the audit objectives, test procedures are completed on time and workpapers support the work performed and conclusions drawn in accordance with Global Audit Methodology a professional standard for audit engagements.

• Articulate identified control issues to risks clearly and correctly in a workpaper.

• Promoting a culture of integrity, transparency, and risk management in our interactions with all of our stakeholders including engaging in dialogue around this topic on our continuous monitoring and applicable audits.

• Perform data analytics/full population testing on the key controls in operation when digital data is available and accessible and identify opportunities for automation of continuous testing of key controls.

Key Relationships

Internal Interactions (Within the Organization)

• Internal Audit Department members
• Any Department members where audits perform

External Interactions (Outside the Organization)

• N/A

Required Skills and Experiences

Educational Qualification

• Minimum a University Degree

Specific Qualifications

• CISA, CISM, CISSP, PMP, and/or CPA a plus

Total Experience

• 3 ~ 5+ years of experience working within an internal audit or business or IT function as an internal employee at an insurance company

• • Effective communications (orally and written)
• • Experience in implementation of internal control processes
  
  • Well-developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team-oriented environment is required.

• Self-starter and quick learner.

• Ability to manage their own tasks

• Sufficient proficiency with MS Excel tools, Access, ACL, IDEA, Olikview, Tableau etc. with experience of auditing leveraging the use of data analysis with the above-mentioned tools are plus

• Japanese Native Level

• Good command of English and other language is a plus

Reimagining insurance to make a bigger difference to the world

American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the world's most far-reaching property casualty networks. It is an exciting time to join us — across our operations, we are thinking in new and innovative ways to deliver ever-better solutions to our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage risk, respond to times of uncertainty and discover new potential. We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become.

Welcome to a culture of belonging

We're committed to creating a culture that truly respects and celebrates each other's talents, backgrounds, cultures, opinions and goals. We foster a culture of inclusion and belonging through our flexible work arrangements, diversity and inclusion learning, cultural awareness activities and Employee Resource Groups (ERGs). With global chapters, ERGs are a cornerstone for our culture of inclusion. The diversity of our people is one of AIG's greatest assets, and we are honored that our drive for positive change has been recognized by numerous recent awards and accreditations.

AIG provides equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.

Functional Area: