Internal/Business Audit Manager - 621658

Internal/Business Audit Manager

募集職種

人材紹介会社
Allegis Group Japan 株式会社
求人ID
621658  
勤務形態
正社員  
勤務地
東京都 23区
給与
経験考慮の上、応相談 ~ 1500万円
更新日
2016年09月29日 15:11

応募必要条件

職務経験
6年以上  
キャリアレベル
中途経験者レベル  
英語レベル
ビジネス会話レベル  
日本語レベル
流暢  
最終学歴
大学卒: 学士号  
現在のビザ
日本での就労許可が必要です  

募集要項

  • Execute all phases of internal audits including planning, control analysis, testing, issue development and reporting.
  •  Develop relationships with key stakeholders in the business.
  • Effectively and confidently develop and communicate audit issues that address the root cause of control deficiencies during the course of an audit.
  • Develop an external focus by remaining current on business developments, industry trends, emerging risks, and changes to the financial and regulatory environments in order to update annual and project based audit coverage as appropriate.
  • Conducting risk assessments in areas of assigned audit responsibility.
  • Preparing audit programs and test procedures that satisfy audit objectives.
  •  Executing audit work and supervising audit project including the work performed by assigned staff.
  • Constructive and motivating feedback, and participating in the performance management process.
  •  Performing other duties and special projects as assigned.
  • Contributing to developing a culture of risk awareness.
  • Actively monitor proposed, adopted and amended rules, regulations as well as internal policies and procedures as a basis to provide value-added advice to management and apply a risk-based approach to activities.
  • Audit responsibility for functional unit or business portfolio of Distribution/Marketing/Customer Service (portfolios in charge).
  • Involvement in the leadership of Internal Audit staff, reporting to CAE (risk-based approach).
  • Depending on business requirements, it may be necessary for Business AM to undertake work and audit missions outside of their own specified portfolios.

スキル・資格

  • A minimum of 6 years’ experience in audit within the Asset Management/Insurance/Securities/IT industry.
  • Extensive experience with audit procedures and standards, sampling techniques, risk components and the internal framework of control.
  • Outstanding project management and analytical skills with an ability to multi-task and manage competing priorities.
  • Ability to adapt to working in a diverse and multi-cultural environment.
  • A Bachelor’s Degree is required, MBA is a plus.
  • Accounting and/or Finance major is desired, but not required and a certification (e.g., CPA, CIA, CFA) is a plus.
  • Travel may be required

会社概要

About Talent2 Tokyo

Talent2 Tokyo is part of the Allegis Group, Inc. specializing in high touch and difficult to complete mission critical executive recruitment searches in Japan.  Our processes and techniques are derived from many years of local recruitment experience with mid-to-senior management and C-level roles. Effective recruitment in Japan requires local market know-how and the ability to execute efficiently – and this is what we do best.

Talent2 Tokyo was founded on the firm conviction that our people and the job they do is the sole source of our success. Other companies might say their employees are #1 but we live it and have built this concept into our organization from the ground up. We are proud of our track record of attracting and retaining experienced, successful and ethically minded recruitment consultants.  By ensuring that our employees are proud of Talent2, we also ensure that our consultants approach their work sincerity and dedication that leads to positive outcomes for their candidates and clients.

The practice areas that we specialize in are:

  • Financial Services
  • Legal Services
  • Media and Entertainment
  • Consumer Goods / Retail
  • Technology, IT services and Consulting
  • Human Resources
  • Accounting  and Finance
  • Insurance

 

 

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