内部監査求人情報

The Auditor is responsible for supporting the execution of Internal Audit activity within all AXA entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with general knowledge in business processes, ability to assess the adequacy of key risks with limited support and solid interpersonal skills to interact with a great variety of people in the organization.

• ecutes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards
• Develops and maintains general understanding of key business risks in the areas covered, including emerging risks
• Contributes establishing risk assessments and audit programs for the audits covered
• Works with management as they develop action plans which adequately address issues
• Works with management in tracking action plans to assist with timely resolution
• Maintains effective relationships with management throughout audit missions
• Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network
• Periodically review relevant documentation such as committees’ materials and understand evolution of risk profile in the business processes
• Support audit team to report summary of internal audit activities including key audit findings to both local management and Group Internal Audit
• Administrative supports to Audit Committees

• Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline
• Quality risk assessment and audit plans for each audit, linked to the business strategy
• Seeks and acts on feedback and impact of audits led are positively recognized by relevant management
• Recognized as a subject matter expert on the covered areas
• Evidence own skills and competencies are developed
• Development plans in place
• Evidence of sharing relevant information
• Evidence of working proactively with management to close issues, contributing to real and sustainable improvement

• Work effectively under supervision and as part of a team
• Solves problems
• Thinks objectively demonstrating sound judgement
• Resilient under pressure
• Ability to influence at management level
• Flexible and able to adapt to change
• Strong verbal and written communication skills
• Demonstrates empathy
• Analytical with attention to detail
• Ability and desire to keep learning
• Intellectually curious with strong listening skills.
• Acts in line with the AXA values: Customer First, Courage, Integrity and One AXA

• Business level Japanese skill in written and spoken (at least B1 level at CEFR (= Higher than JLPT N2 level) or equivalent)
• Business level English skill in written and spoken (at least B2 level at CEFR (= TOEIC 785) or equivalent）
• Other languages are a plus

• Minimum 3 years experiences in 1 or more of these disciplines: Auditing, Internal controls, Risk management
• Prior experience in the financial sector is a plus
• CIA, CPA and/or other auditing/internal control related certifications preferred