Internal Audit, Senior Manager

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給与 : ¥1200万 - ¥1300万
勤務地 : 東京都
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 22426-FS
業種 : 金融

職務内容 :


  • Responsible for the entire operational internal auditing of the Company, including but not limited to compliance, legal, new sales, underwriting, policy owner services, claims, BCP, information security, and human resource.
  • Coordinate and administrate daily internal auditing for timely delivery of audit deliverables in accordance with the Company’s internal audit policy/methodology under the supervisor’s direction
  • Identify and assess risks and built/modify the Company’s operational audit plan accordingly, timely
  • Deliver value adding operational audit reports
  • Provide value adding advices to the Company’s operation related committees
  • Promote integrated auditing with IT and non-IT auditors and data analytics (DA) driven assurance activities
  • Lead, supervise and coach auditors with good understanding of Japanese and global working culture
  • Maintain professional, trust based relationship with operational executives
  • Promote risk based culture within the Company through various audit activities directly and indirectly
  • Leading value adding changes to the department and the entire audit head quarter
  • Provide good mentoring and motivate people to accomplish business objectives


  • Insurance experience or comparable financial industry experience for 10 years or so
  • Internal/external auditing experiences with focus on insurance business for 5 years or so
  • Experiences in identifying, assessing risks and developing audit plans
  • Project assurance experiences
  • People management experiences


  • Business writing and presentation skills to executives (English and Japanese)
  • Proficient with Excel, Word, and PowerPoint
  • Qualifications: CPA, CIA, or CISA equivalent (required)


大手センタービル 22F
東京都千代田区大手町 1-1-3
100-0004 東京
電話 : +813 5219 6633