Audit Support Administrator role
[Japanese Language - JLPTN1 Certified]
Help the Board and Executive Management protect the assets, reputation and sustainability of the organization by providing an independent and objective assurance activity designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, whilst remaining in line with the recognised professional standards for internal audit.
Key responsibilities:
To act as backup and support to the Internal Audit Manager - Internal Audit Administration in producing accurate and timely Senior Management, Board and Committee reports.
To support the c.15 FTE across the Internal team in the implementation of methodologies, working practices, or training and quality assurance.
To participate for Company's Group Internal Audit Practice Management community and to maintain effective departmental relationships with peers to keep abreast of developments and hot topics in internal audit practice management.
To pro-actively identifies relevant training and development needs and develops their own professional network.
Additionally, the responsibilities also include, when required, the contribution to Audits, under the supervision of the Internal Audit manager:
Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards.
Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
Contribute to establishing risk assessments and audit programmes for the audits covered.
Works with management as they develop or implement action plans addressing the audit issues.
Maintains effective relationships with management throughout audit missions.
Develops auditors who are working on the same projects.
Must Skills:
Minimum of 3-5 years of experience in an audit or control function.
Technical knowledge/qualifications in Internal Auditing.
knowledge of regulatory requirements across the Insurance industry and awareness of current control themes and trends.
knowledge of audit practices and techniques.
Oral and written communication skills and the ability to convey complex and technical issues in a concise and easy to understand style.
Preferred Qualifications/Experience:
Professional Qualification e.g., ACA, Chartered Internal Auditor
-
Audit Assistant
2週間前
Greater Tokyo Area KaigenAudit Support Administrator role for the Board and Executive Management to protect assets, reputation and sustainability by providing independent assurance activity. · ...
-
Tokyo Mandarin Oriental ¥275,000 - ¥425,000 per yearMandarin Oriental, Tokyo is looking for an Income Audit Assistant to join our Finance team. · We invite you to become a fan of the exceptional.Daily audit tasks · Report generation · Filing of report · ...
-
Tokyo MetLife Japan+We are seeking an experienced Senior Auditor specializing in technology and data risks. · ++Audit Planning & Execution · Review technology processes, systems, and controls by leveraging data analytics and other advanced audit techniques. · Identify and assess potential technolog ...
-
Tokyo Mandarin Oriental ¥400,000 - ¥800,000 per yearMandarin Oriental Tokyo is looking for an Income Audit Assistant to join their Finance team.The candidate will be responsible for confirming hotel sales and related transactions. · ...
-
Tokyo MetLife JapanWe are seeking an experienced and highly analytical Senior Auditor specializing in technology and data risks. · ...
-
Tokyo RakutenThe Global Internal Auditor will report to the managers and interact with accounting, finance and business personnel from all Rakuten Group subsidiaries. This position will perform financial, operational, compliance, IT, privacy and J-SOX audits according to the Rakuten Group int ...
-
Tokyo, Tokyo Abbott ¥90,000 - ¥200,000 per yearAbout Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. · Conduct global sales and marketing compliance audits for all of Abbott's global ...
-
Greater Tokyo Area adidas ¥20,000,000 - ¥25,000,000 per yearLead the ongoing success of Japan improving/strengthening its comprehensive Internal Control System and Risk Management (including the own retail) by ensuring adequate internal controls being placed with compliance with its policies and procedures (Global and Local) as well as lo ...
-
Audit Manager
1ヶ月前
-- Toranomon - Kamiyacho MT Building, Minato-ku, Tokyo, JPN, Japan AIGThe Internal Audit Group protects AIG through assurance work and partners with stakeholders to provide objective advice and insights. · Assist in planning and executing audit engagements, ensuring that inherent risks in the stakeholder's business area are identified and managemen ...
-
Group Audit
2ヶ月前
Tokyo Deutsche Bank ¥900,000 - ¥1,200,000 per yearThis position will join an established audit team in Japan and contribute to the diversification of the team's coverage across Japan and South Korea. Learning and development opportunities are broad with the depth of experience in the current team. · ...
-
Accountant
5日前
Tokyo, Japan Azure OneThis multinational company is seeking a detail-oriented Accountant to join their team. The ideal candidate will have 3-5 years of experience in accounting within a commercial company with experience handling various financial tasks including payment processing, account reconcilia ...
-
Technology Audit
2ヶ月前
Tokyo Morgan Stanley ¥600,000 - ¥1,800,000 per yearWe're seeking a technology auditor to support the Japan and Asia Internal Audit team in identifying and assessing key technology risks and vulnerabilities. · At least 4 years' experience in technology audit/risk management · Understanding of institutional securities business and ...
-
Technology Audit
2週間前
Tokyo Morgan StanleyWe're seeking someone to join our diverse team of audit and assurance professionals as a technology auditor to support the Japan and Asia Internal Audit team in identifying, assessing and driving resources to areas of key technology risks and vulnerabilities. · ...
-
TOKYO ProtivitiThe Senior Consultant has primary responsibility for direct supervision of Consultants in executing internal audit project work plans. The Senior Consultant has direct client-facing engagement responsibilities. · Reviewing and documenting controls in wide range environments. · ...
-
Night Manager
2ヶ月前
Tokyo, Tokyo Fairmont Tokyo ¥480,000 - ¥720,000 per yearWe are seeking a highly professional Night Manager to lead overnight operations at the newly opened Fairmont Tokyo — the first Fairmont hotel in Japan. · Lead and complete the night audit process · Act as the overall in-charge during night hours · Handle guest complaints and serv ...
-
Tokyo WovenWe are looking for outstanding Senior Software Quality Assessor / Engineer to develop a mechanism ensuring the safety and quality of our software products. · Conduct regular audits and assessments on the engineering projects & products to ensure compliance with Woven By Toyota's ...
-
Tokyo Btab GroupWe are seeking a highly skilled and experienced Senior Accountant with a strong focus on US Generally Accepted Accounting Principles (GAAP). The successful candidate will be responsible for managing and overseeing various aspects of financial accounting and reporting, ensuring co ...
-
Accountant
24時間前
Tokyo, , Japan Gigantes Group ¥300,000 - ¥900,000 per year· Conduct day-to-day accounting tasks including maintaining financial records and preparing necessary financial reports. · Assist in the preparation and management of annual budgets to ensure efficient allocation of resources. · ...
-
Compliance Associate
2週間前
Tokyo, Tokyo WonderAbout Wonder: a leading payments gateway and FinTech platform for merchants in Hong Kong and Asia Pacific. · Perform basic compliance review for customer onboarding and due diligence processes to ensure compliance with AML/KYC regulations; · Risk Controls Assistance: assist senio ...
-
Tokyo, Japan Shanghai BSF Human Resources Co.We are seeking an experienced Finance and Accounting Manager to join our team in Tokyo. The ideal candidate will have hands-on experience in Japanese local financial operations, with a strong understanding of Japanese tax systems and J-GAAP. · ...
-
Tokyo Dolby Laboratories ¥900,000 - ¥1,200,000 per yearBased in Japan, reporting to the Senior Manager– Head of License Compliance in Japan & SEA. This position will assist in managing Dolby's licensing compliance program in Japan. · ...