Audit ,Risk & Governance Director
1年 に掲載
東京
東京
1年 に掲載
Responsibilities】
- 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
【Requirements (Experience, Skills, Education)】
- 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
【Preferable 】
- 5+ years of working experience in life insurance industry
- Certifications in Risk Management, Compliance, or Investments areas
【Language】
Japanese : Advanced
English: Advanced
職務レベル
5. 上級管理職
今すぐ応募する