Internal Audit,Audit Operation,Audit Manager GG12

6日前

Tokyo MetLife

Job Summary

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.

Responsibilities

  • 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

    • Requirements (Experience, Skills, Education)

  • 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)

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