Job description
• Establish internal audit policy/procedure of the Company
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
• Confer with company officials about financial and regulatory matters.
• Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.
• Examine whether the Company’s objectives are reflected in its management activities, and whether employees understand the objectives.
• Inspect account books and accounting/finance systems for efficiency, effectiveness, and use of accepted accounting/finance procedures to record transactions.
• Prepare detailed reports on audit findings.
• Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
• Supervise auditing of establishments and determine scope of investigation required.
• Support and facilitate on external audit party.
Industry - Japanese Life Insurance Company
Role Summary - This position will be Direct report to Head of Corporate Planning. Provide leadership and direction to ensure compliance with laws, regulations and management policies of company
All offers from this employer
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