Internal Audit, Audit Operation Team, Head of Audit Operations Team (#7401)

This is the team head 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.

• Maintain Internal Audit manual, policy, guidelines, departmental operational document, etc.
• Lead departmental activities including quarterly audit planning, risk assessment, QA reviews,
• Prepare/review 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.
• Plan, coordinate, or lead 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
• Manage inspections and surveys by FSA and other authorities
• Responsible for departmental vendor management and administrative tasks
• Responsible for departmental Business Manager role

• Certified Internal Auditor, Certified Information Systems Auditor, or CPA
• Good team player for Japan Internal Audit leadership team
• Strong data analytical and logical thinking skill
• Strong English communication, documentation, and presentation skills
• Understanding of Institute of Internal Auditors Standards
• Leadership and people management skill

​​​​​​- OVERTIME WORK (​時間外労働): Yes 
- AVERAGE MONTHLY OT (残業月平均): 20-40hrs
- SOCIAL INSURANCE (加入保険): 健康保険、厚生年金、雇用保険、労災保険
- HOLIDAYS (休日): 土、日、祝日
- OTHER (その他): - Treatment/Benefits : Bonuses, full payment of transportation expenses, various social insurances, retirement allowance system 
- Congratulatory or condolence holidays, special consecutive holidays