IT Auditor is responsible for supporting the execution of Internal Audit activity within all AXA entities in Japan in... assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved...
payments Liaising with external auditor to complete the annual audited financial statements Reporting to local regulators... of directors Manage regulator, internal and external audit inspections Keep up to date on corporate income tax and C-tax...
Job Purpose . 主にIT全般統制(ITGC)及びIT業務処理統制(ITAC)のテストを実施し、質の高い結果を適時に提供する責任を負います。 The Auditor will be responsible...主要な内部統制の継続的なテストの自動化の機会を特定する。 Responsibilities: The Auditor will be responsible for executing control testing in a timely manner. This will include test execution...
IT Auditor is responsible for supporting the execution of Internal Audit activity within all AXA entities in Japan in... assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved...
in addition to handling external and internal Compliance reports and inquiries. Key Areas of the role are as follows... with Moody’s Global Compliance Project Management; Prepare Annual Legal Ledger Review; For Compliance and regulatory internal...
IT Auditor is responsible for supporting the execution of Internal Audit activity within all AXA entities in Japan in... assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved...
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