¥1000万 - 1500万 / 年間
6月 29, 2018
•Maintain professional, trust based relationship with the leaders and managers in Finance, Investments, Profit Center & Product Development, and Integrated Risk Management;
•Responsible for managing audits of critical and high risk areas related to Finance, Investments, ERM and Profit Center & Product Development;
•Assist Head of Dept. in develop strategic plan, identify and assess risks and develop an effective Finance Audit plan to assess the risks identified;
•Coordinate and manage daily internal auditing for timely delivery of quality audit deliverables in accordance with internal audit policy/methodology;
•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; and coordinate and manage communications with External Auditors.
•Experiences in auditing life insurance or comparable financial institutions at Big Four accounting firm for at least 5 years.
•Business writing and presentation skills to executives (English and Japanese)
•Proficient with Excel, Word, and PowerPoint
•Good project management skills (delivering good quality work by due)
•JGAAP/USGAAP accounting knowledge on financial instruments including derivatives
•Business knowledge on nature and scheme of financial instruments including derivatives
•Qualifications: CPA, USCPA or equivalent
For more information, contact bart.ciebien @ roberthalf.jp