Internal Audit Manager

場所: Tokyo 23 wards, Japan
給与: Bonus
業種: 監査
職種: 正社員

Internal Control
- Policies and Procedures 
- Keep policies and procedures updated with business, organization and system changes
- Develop new policies together with policy owners
- Follow up with policy owners to ensure timely development/update of policies and procedures according to plan
- Organize release of policies and keep record of policies and procedures
- Provide assistance to policy owners on policy training and communication

Risk Management
- Risk Assessment 
- Plan quarterly Risk Assessment together with stakeholders and other business leaders
- Manage/conduct Risk Assessment activities with stakeholders and other business leaders
- Develop/update risk tracking form and provide concise and timely updates to stakeholders and other business leaders

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