Job Title:
Auditor
Job Summary:
We are seeking an experienced Auditor to join our team. The successful candidate will be responsible for executing control testing (mainly IT General Control and IT Application Control) with high-quality and timely delivering the annual testing requirements.
Key Responsibilities:
The Auditor will be responsible for:
- Executing control testing in a timely manner, including test execution preparation tasks.
- Communicating challenges faced to the manager and being disciplined in the execution of audit activities.
- Applying pertinent industry knowledge and subject matter expertise to assurance activities in control testing.
- Ensuring key risks and controls are properly identified, test procedures support the audit objectives, and workpapers support the work performed and conclusions drawn in accordance with Global Audit Methodology.
- Promoting a culture of integrity, transparency, and risk management in interactions with stakeholders, including continuous monitoring and applicable audits.
Requirements:
The ideal candidate will have:
- A minimum of 3-5 years of experience working within an internal audit or business or IT function as an internal employee at an insurance company.
- Effective communication skills (oral and written).
- Experience in implementation of internal control processes.
- Well-developed interpersonal skills to build relationships both internally and externally.
- Self-starter and quick learner.
- Ability to manage their own tasks.
- Sufficient proficiency with MS Excel tools, Access, ACL, IDEA, Olikview, Tableau etc.
About Us:
American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions. We are committed to creating a culture that truly respects and celebrates each other's talents, backgrounds, cultures, opinions, and goals.
Salary:
$60,000 - $80,000 per year.
-
Minato AIG Full timeJob Purpose · The Auditor will be responsible for executing the control testing with high-quality and timely delivering the annual testing requirements. · Responsibilities: · The Auditor will be responsible for executing control testing in a timely manner. This will include test ...
-
Minato AIG Full timeThe Auditor is responsible for executing control testing, specifically IT General Control (ITGC) and IT Application Control (ITAC), in a timely manner. They will prepare for test execution, validate issues, and ensure key risks and controls are properly identified. The Auditor mu ...
-
Associate Auditor
1週間前
Minato AIG Full timeJob Title: · Auditor · Job Summary: · We are seeking an experienced Auditor to join our team. The successful candidate will be responsible for executing control testing (mainly IT General Control and IT Application Control) with high-quality and timely delivering the annual testi ...
-
Minato Goldman SachsJob Title: · Corporate and Workplace Solutions – Workplace Experience - On-Site Solutions (Hospitality and Document Management focus), Associate, Tokyo · Our Impact: · On-Site Solutions is a comprehensive team that provides an excellent onsite workplace experience to our people a ...
-
Minato Goldman SachsCorporate Treasury, Operations, Payment Reporting, Associate, Tokyo · The Corporate Treasury division manages the firm's liquidity, funding, balance sheet, and capital to maximize net interest income and return on equity through liability planning and execution, financial resourc ...
-
経理部 財務報告課 スタッフ
1週間前
Minato AIG Full timeJob Purpose · The Financial Reporting Department is responsible for creating financial reports, disclosure documents, and tax returns. The team works closely with the tax department to prepare and submit tax returns. · We create a timely and accurate financial report schedule and ...