Internal Audit,Audit Operation,Audit Manager

40年以上育んできた実績に加えて、世界中のお客様に150年近くにわたって安心をお届けしてきたグローバルブランドです。お客様の安心感と信頼感をさらに高め、これまで以上にお客様をあらゆる業務の中心に据えた企業として成長しています。

This is the manager position for Audit Operation team which oversees the departmental governance, committee / management reporting, audit planning, compliance with audit methodology, monitoring of operational metrics, and quality assurance.

Maintain Internal Audit manual, policy, guidelines, departmental operational document, etc.

Lead / coordinate departmental activities including quarterly audit planning, risk assessment, QA reviews,

Prepare committee and management reporting (Audit Committee, BOD meetings, & others)

Monitor and analyze operational metrics including plan vs actual audit status, audit issue status, quarterly planning, Audit Universe Unit coverage, etc.

Coordinate competency assessment and training program (with Corporate team)

Prepare departmental expense and headcount budget

Coordinate with Corporate team around changes in audit methodology, audit planning process

Handle inspections and surveys by FSA and other authorities

Handle departmental procurement process such as vendor agreements

Utilize data analytics around operational metrics and other reporting

1,000万円 〜 1,400万円

Certified Internal Auditor, Certified Information Systems Auditor, or CPA

Good team player

Strong data analytical and logical thinking skill

Strong English communication, documentation, and presentation skills

Understanding of Institute of Internal Auditors Standards

People management skill (coaching and supervision)