VP - Internal Audit Methodology & Quality Assurance | マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K.の求人詳細

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更新日 2025-04-14
掲載開始日 2025-04-14

VP - Internal Audit Methodology & Quality Assurance

この求人の取扱い会社	マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K.
企業名	会社名非公開
職種	金融/銀行/証券/投資 - 与信管理・審査財務/会計 - 内部統制/内部監査財務/会計 - 内部統制/内部監査
業種	銀行・証券関連
勤務地	アジア日本東京都
仕事内容	This is a strategic opportunity for an experienced internal audit professional to join a global financial institution's Quality Assurance & Methodology team. Based in Tokyo, the role supports methodology enhancement, quality reviews, and regulatory alignment in collaboration with regional audit hubs. Description * Draft and update global audit methodology, templates, and guidance notes. * Deliver training and provide day-to-day support to auditors worldwide. * Execute quality assurance reviews and validate audit outcomes. * Conduct benchmarking against industry standards and regulatory guidance. * Support reporting to Audit Committees and executive stakeholders. * Contribute to performance metric development and dashboard enhancements. Profile * 7+ years of audit experience in financial services or Big 4 advisory. * Strong understanding of IIA standards, Basel papers, and audit regulation. * CIA, CPA, or CFA preferred. * Proven skills in audit methodology, quality assurance, and stakeholder reporting. * Bilingual communication skills: Native-level Japanese or English with strong fluency in the other. * Strong project management, attention to detail, and delivery focus. * Proactive mindset with the ability to challenge and drive improvement. * High level of integrity and alignment with internal audit values. Job Offer * Key role in shaping global audit methodology and frameworks. * Exposure to regional audit teams and strategic risk oversight. * Opportunity to contribute to industry benchmarking and governance. * Collaborative, global team with a strong focus on ethical standards. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carl Iso +818046764473.
企業について（社風など）	Our client is a leading global financial institution with a mature internal audit function, structured under global governance. The QA & Methodology team supports internal audit practices across the Americas, EMEA, and Asia, helping maintain excellence and innovation in assurance activities.
英語能力	ビジネス会話 (TOEIC 735-860)
日本語能力	流暢（日本語能力試験1級又はN1)
年収	経験と能力に基づく