Internal Audit,Audit Operation,Audit Manager GG12
日付: 2024/04/15
場所: Tokyo, JP
会社: 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)