Audit Manager - Global Financial Services | Michael Page Japan の求人詳細


キービジュアル キービジュアル
更新日 2018-06-27
掲載開始日 2018-06-27

Audit Manager - Global Financial Services

  • ハイクラス
  • ★★★★ マネージャーレベル
  • 女性歓迎
Michael Page Japan
企業名 会社名非公開
Michael Page Japan
金融/銀行/証券 - 与信管理・審査
金融/銀行/証券 - 金融事務(銀行/証券/商品取引/信販系)
財務/会計 - 監査&リスク
業種 銀行・証券関連
勤務地 アジア 日本 東京都

仕事内容 Audit Manager opportunity at a market leading financial services company. Standalone role with broad exposure across the business and the company offers great work life balance.


* Develop and execute risk based audit plan for Japan operations in compliance with the Global Audit Methodology and local regulatory requirements

* Represent Internal Audit Group during interactions with the local regulators
* Assess inherent and residual risks, evaluate control designs, develop and execute audit tests
* Comfortably assume core audit responsibilities in all audit phases
* Assist team leaders, senior auditors and staff auditors in accomplishing team objectives
* Identify and assess the impact of control deficiencies
* Present audit findings to management through status updates and closing meetings
* Assist in the development of cost-justified, value-added management actions
* Proficient in the use of automated work papers and other department and company tools
* Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines
* Maintain strong relationships with the key stakeholders in the business
* Act as a coach and mentor to staff auditors and co-sourced resources


* 5+ years of internal and/or external audit experience within financial services

* Proven knowledge of financial services related regulations in Japan market
* Experience in dealing with local regulators
* Ability to work independently without onsite supervision
* BA, BS, or equivalent degree in accounting or finance relevant field, advanced degree in Accounting, Finance, Business, or related field preferred
* Professional Certification preferred (CIA, CPA, CISA, or equivalent)
* Proficient in both Japanese and English (reading, writing and speaking)
* Understanding of regulatory, accounting, financial industry guidance and best practices relevant to the business, including technology implications
* Knowledge and experience in control theory and professional auditing practices
* Understanding of business technologies and its impact to control practices
* Effectively integrates business, operational, technological, and financial components in audit work
* Ability to identify problems and recommend solutions to complex control, financial, or technical issues
* Strong written and verbal communication skills to deliver high quality, actionable feedback on a variety of complex issues to executive and line management on control issues and potential solutions to close control gaps

Job Offer

* Competitive base salary plus incentive bonus

* Good work life balance with flextime
* Standalone role with broad exposure across the business
* Good career prospects

応募は、以下の応募ボタンからお願いします。詳細につきましては、Andy Clubbeにお問い合わせください+813 6832 8671
Our client is a multinational financial services corporation that provides a range of products and services including Charge and Credit Cards, Business Services and Insurance to its corporate and retail customers worldwide.
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 ネイティヴレベル
中国語能力 なし
年収 経験と能力に基づく   

Audit Manager - Global Financial Services