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求人ID : 1532265 更新日 : 2025年04月14日
Assistant Audit Manager - Finance Audit

Assistant Manager - Internal Audit for Finance & Corporate Ops

勤務地 東京都 23区
雇用形態 正社員
給与 経験考慮の上、応相談

募集要項

This is a fantastic opportunity for an experienced audit professional to join a global insurer's Internal Audit function. As an Assistant Manager, you will contribute to the planning, execution, and reporting of audits across corporate functions while gaining exposure to international teams and senior stakeholders.

Client Details

Our client is a well-established global life insurance company with a strong focus on internal governance and continuous improvement. The organization fosters an inclusive culture and offers global training, career development programs, and cross-border audit collaboration.

Description

  • Plan and execute risk-based audits for finance, procurement, HR, and other functions.
  • Act as Lead Auditor for designated assignments.
  • Evaluate risks, test controls, and review working papers.
  • Ensure timely completion of audits within defined budgets.
  • Draft audit reports in English and collaborate on improvement plans.
  • Lead discussions with stakeholders and prepare audit findings.
  • Support quality assurance and audit documentation standards.

Job Offer

  • CIA, CPA (JCPA/USCPA), or similar certifications.
  • Understanding of regulatory frameworks and operational risk.
  • Data analysis experience (e.g., Alteryx) is a plus.
  • Intellectual curiosity and proactive

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carl Iso +818046764473.

応募必要条件

職務経験 無し
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 ビジネス会話レベル
最終学歴 短大卒: 準学士号
現在のビザ 日本での就労許可が必要です

スキル・資格

  • Internal audit experience at a company or audit firm.
  • Experience in finance-related roles; life insurance knowledge preferred.
  • Strong logical thinking, writing, and communication skills.
  • Native-level Japanese and business-level English.
  • Proficiency in Word, Excel, PowerPoint, and Visio.

勤務地

  • 東京都 23区

労働条件

雇用形態 正社員
給与 経験考慮の上、応相談
業種 生命保険・損害保険

職種

  • 金融系専門職 > コンプライアンス・監査
  • 金融系専門職 > リスク管理・与信管理・債権管理
  • 経理・財務・内部監査 > 内部監査

会社概要

会社の種類 大手企業 (300名を超える従業員数) - 外資系企業