Internal Auditor (#480)
¥7,500,000 ~ ¥9,000,000 Yearly
Apply港区白金, 東京都
Full time Permanent
Insurance
Job description
The function provides independent and objective assurance designed to add value and enhance operational effectiveness. Through a systematic and disciplined approach, Internal Audit helps improve risk management, internal controls, and governance processes in alignment with recognized internal audit standards.
This role requires the ability to deliver challenging yet constructive messages with empathy, and to communicate complex matters clearly and transparently to stakeholders.
Key Responsibilities
Internal Audit Practice Management & Departmental Support
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Act as backup and support to the Internal Audit Manager – Internal Audit Administration, ensuring accurate and timely reporting to Senior Management, the Board, and Committees.
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Support the Internal Audit team (approx. 15 FTE) with the implementation of methodologies, working practices, training initiatives, and quality assurance activities.
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Participate in the AXA Group Internal Audit Practice Management community and maintain strong peer relationships to stay informed of emerging internal audit developments and best practices.
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Proactively identify personal training and development needs and expand professional networks.
Audit Execution (as required)
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Contribute to audit engagements under the supervision of the Internal Audit Manager.
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Execute all phases of assigned audits in accordance with Group requirements and IIA standards.
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Develop and maintain a solid understanding of key business risks and emerging risks in relevant areas.
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Contribute to audit risk assessments and the development of audit programs.
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Collaborate with management on the development and implementation of action plans to address audit issues.
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Maintain effective working relationships with management throughout audit engagements.
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Support and develop junior auditors assigned to the same audit projects.
Required Skills & Experience
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3–5 years of experience in audit, internal control, or a related field.
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Technical knowledge or qualifications in Internal Auditing.
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Understanding of regulatory requirements within the insurance industry and awareness of current control themes and trends.
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Strong knowledge of audit practices and methodologies.
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Excellent oral and written communication skills, with the ability to explain complex and technical issues clearly and concisely.
Preferred Qualifications
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University degree or equivalent professional experience.
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Professional certifications such as ACA, Chartered Internal Auditor, or equivalent.
Language requirement
Working hours
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