内部監査求人情報

アクサ損害保険株式会社

募集要項
職種 内部監査スペシャリスト
雇用形態 正社員
採用人数 1名
仕事内容 Introduction:

The Auditor is responsible for supporting the execution of Internal Audit activity within all AXA entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with general knowledge in business processes, ability to assess the adequacy of key risks with limited support and solid interpersonal skills to interact with a great variety of people in the organization.

Main responsibilities:
  • ecutes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards
  • Develops and maintains general understanding of key business risks in the areas covered, including emerging risks
  • Contributes establishing risk assessments and audit programs for the audits covered
  • Works with management as they develop action plans which adequately address issues
  • Works with management in tracking action plans to assist with timely resolution
  • Maintains effective relationships with management throughout audit missions
  • Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network
  • Periodically review relevant documentation such as committees’ materials and understand evolution of risk profile in the business processes
  • Support audit team to report summary of internal audit activities including key audit findings to both local management and Group Internal Audit
  • Administrative supports to Audit Committees
Measures:
  • Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline
  • Quality risk assessment and audit plans for each audit, linked to the business strategy
  • Seeks and acts on feedback and impact of audits led are positively recognized by relevant management
  • Recognized as a subject matter expert on the covered areas
  • Evidence own skills and competencies are developed
  • Development plans in place
  • Evidence of sharing relevant information
  • Evidence of working proactively with management to close issues, contributing to real and sustainable improvement
経験・能力・応募資格 Soft skills:
  • Work effectively under supervision and as part of a team
  • Solves problems
  • Thinks objectively demonstrating sound judgement
  • Resilient under pressure
  • Ability to influence at management level
  • Flexible and able to adapt to change
  • Strong verbal and written communication skills
  • Demonstrates empathy
  • Analytical with attention to detail
  • Ability and desire to keep learning
  • Intellectually curious with strong listening skills.
  • Acts in line with the AXA values: Customer First, Courage, Integrity and One AXA
Language:
  • Business level Japanese skill in written and spoken (at least B1 level at CEFR (= Higher than JLPT N2 level) or equivalent)
  • Business level English skill in written and spoken (at least B2 level at CEFR (= TOEIC 785) or equivalent)
  • Other languages are a plus
Experience:
  • Minimum 3 years experiences in 1 or more of these disciplines: Auditing, Internal controls, Risk management
  • Prior experience in the financial sector is a plus
  • CIA, CPA and/or other auditing/internal control related certifications preferred
勤務地 白金オフィス
港区白金1丁目17番3号 NBFプラチナタワー
勤務時間 フレックス勤務制度
1カ月の所定労働時間:1日の所定労働時間7.5h×所定労働日
給与・賞与 能力・経験を考慮し当社規定により決定します
待遇・福利厚生 給与評価年1回、賞与年2回、業績賞与有り、社会保険完備、退職金制度、財形貯蓄制度、持株制度
休日・休暇 土・日曜、国民の祝日、年末年始(12月31日から1月3日) ※年間休日:121日(2022年) 、有給休暇、慶弔休暇ほか
応募方法 下記の「この職種へ登録/Entry」よりご応募ください。
内部監査スペシャリスト/Auditor
お問合せ recruit@axa-direct.co.jp
ホームページ https://www.axa-direct.co.jp/

掲載 2022/03/07

ページTOP