Internal Audit- Associate / Sr Associate (Financial Services)

求人詳細

• Being part of the team developing strategy, performing, managing, reviewing and improving internal audits of financial, operational, and compliance risks/controls, as well as SOX, across multiple departments and business units in Japan as well as for global subsidiaries
• Work closely with various departments throughout the Firm on special projects providing consultative and advisory services, as needed.
• Be responsible for preparing, reviewing and delivering timely audit results and high quality deliverables.
• Provide recommendations, as applicable, and work with management to ensure corrective actions are taken
• Perform risk assessments of global business activities and relevant testing based on the risks and processes associated with the area being audited.
• Assist in communicating issues, risks and recommendations to all levels of management. Internal Audit projects will include audits, risk assessments, design reviews, operational audits, and advisory engagements on any number of financial, operational, strategic or regulatory areas across the global firm.
• Develop and maintain strong and effective working relationships with key business partners and IA consulting partners.
• Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
• Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.
• Proactively seek out learning opportunities to enhance skills and competencies related to the role.

こんな方を求めています

経験・スキル

• Minimum of 1 years relevant professional experience, required
• Strong knowledge of auditing as well as risks practices
• Minimum of bachelor's degree (preferably, but not a must have is MBA/MA)

学歴

大学卒業以上

募集要項

職種

法務、コンプライアンス、内部統制

給与

年収 600 〜 1,200万円

賞与

1000000

雇用形態

正社員

就業時間

09:00～18:00

休日休暇

日曜日,土曜日,祝日

保険

雇用保険

受動喫煙防止措置

敷地内禁煙

業種

証券

※詳細はお仕事のご紹介時にお伝えします