2件の日本でのjunior auditorのおすすめの求人

Junior Auditor(P1)
アクサ生命保険株式会社 —港区白金
Cardif - Accounting and Tax Manager , Accounting Dept.
BNP Paribas —渋谷区
- Microsoft Office
- 経理・会計

More jobs to discover

Find similar jobs that you might be interested in.

Cardif - Accounting and Tax Manager , Accounting Dept.
BNP Paribas —渋谷区
"Practical director (現場監督者)for following company accounting and tax matter “. >To manage accounting closing milestones and schedule.
【Treasury Dept.】Liquidity Data and Reporting (Senior Associate / Vice Presient)
野村證券株式会社 —千代田区大手町
Familiarity with Basel or JFSA regulatory framework and/or USGAAP/JGAAP financial accounting rules. Knowledge of common financial reporting operations such as…

Show more similar jobs

日本でのjunior auditorの新着求人をメールで受け取る

アカウントにログインすることにより、SimplyHired本サイトの利用規約、Cookieポリシーおよびプライバシー規約に同意します。

Junior Auditor(P1)

アクサ生命保険株式会社 -
港区白金

今すぐ応募する

求人の詳細

資格とスキル

日本語

仕事内容の詳細

Internal Audit / 内部監査
Junior Auditor（P1）

職務内容
Job description

AXA Internal Audit exists to help the Board and Executive Management protect the assets, reputation and sustainability of the organisation by providing an independent and objective assurance activity designed to add value and improve the organisation’s operations. It helps the organisation 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.

Delivering challenging but fair messages and insights constructively and with empathy. Ability to communicate with and explain, in a convincing manner, sharing with shareholders in a clear and transparent way that enables them to easily understand and improve.

Key responsibilities of this role are:
【Internal audit assignment】
・Support identifying specific risks involved in the business operations an audit assignment covers and justify the proposed specific audit scope.
・Support drafting detailed audit program for the audit scope subjects.
・Evaluate and document control effectiveness through applying adequate audit procedures for business activities in scope of individual audits..
・Summarize audit findings in draft audit exception and issue working papers.

【Follow up of audit issues】
・Support evaluating and verifying management action plan proposed by issue owners.
・Review actions implemented for audit issues and evaluate adequate mitigation of the identified risks.
・Timely escalate any potential overdue issues or action plan to the responsible audit manager.

【Offsite monitoring on evolution of business activities】
・Periodically review relevant documentation such as committees’ materials and understand evolution of risk profile in the business processes
・Summarize and report the above review results

【Management reporting】
・Support audit manager reporting summary of internal audit activities including key audit findings to both local management and Group Internal Audit.

【Audit Committee support】
・Perform supporting activities for Audit Committee

求めるスキル・経験
Job qualification

・Bachelor degree in accounting/business administration/economics/law
・Intermediate or high proficiency in both English and Japanese
・Intermediate communication ability, negotiation and logical thinking skill

待遇
Condition

【賃金】
現年収、能力、経験に応じて当社規定により優遇

【勤務時間】
9:00～17:00（休憩12:00～13:00）
フレックスあり

勤務地
Place

（雇入れ直後）白金本社

（変更の範囲）会社の定める就業場所へ異動を命じることがある。

今すぐ応募する

検索を絞り込む

日本の求人 junior auditor 件

Junior Auditor(P1)

Cardif - Accounting and Tax Manager , Accounting Dept.

More jobs to discover

日本でのjunior auditorの新着求人をメールで受け取る

職務内容
Job description

求めるスキル・経験
Job qualification

待遇
Condition

勤務地
Place

求職者向けツール

採用企業向けツール

求人を探す

Indeed とつながる

検索を絞り込む

日本 の求人 junior auditor 件

Cardif - Accounting and Tax Manager , Accounting Dept.

More jobs to discover

日本でのjunior auditorの新着求人をメールで受け取る

職務内容 Job description

求めるスキル・経験 Job qualification

待遇 Condition

勤務地 Place

日本の求人 junior auditor 件

職務内容
Job description

求めるスキル・経験
Job qualification

待遇
Condition

勤務地
Place