Shigeru Oeda

Background

About Shigeru Oeda

Mainly serves as an internal auditor with Financial and Operations audits in several audit universe. With in-depths knowledge and experience, demonstrated success in delivering quality Internal Audit Report and providing beneficial “Advice and Insight” to clients where necessary. Plus, involves in internal control assessment to respond to “SOX” act (i.e, J-SOX, US-SOX and K-SOX) including ITGC/ITAC. Key achievements so far are as follows; 1. Proactively led audits as an auditor in charge (“AIC”)-Asset and Liability Management (“ALM”) audit -Claims Head Office audit -Okinawa/Toyama Call Center Operations audit 2. Conducted audits by working closely with auditors, based in other locations (e.g, New York, Hong Kong and Singapore)-Anti-Money Laundering and “CTF” audit -Automobile Insurance Pricing audit -Multinational Insurance audit 3. Established and assessed internal control with regards to “SOX Act”-J-SOX (Mainly involved in “CLC”)-US-SOX (Mainly involved in “ITGC” (i.e, Change Management, Logical Security and Computer Operations) and “ITAC”)-K-SOX (Covered overall areas to be in line with the requirements from Korean Stock Exchange) Marathoner/Long distance athlete: Full marathon PB 2:48’53