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キービジュアル キービジュアル
更新日 2018-08-24
掲載開始日 2018-08-24

Associate, Internal Audit

  • ★★ スタッフレベル
この求人の
取扱い会社
人材紹介
Michael Page Japan
企業名 Global Investment Bank
職種
Michael Page Japan
財務/会計 - 監査&リスク
金融/銀行/証券 - 与信管理・審査
業種 銀行・証券関連
勤務地 アジア 日本 東京都

仕事内容 Global corporate and investment bank with an established presence in Japan and throughout the region is looking to hire an Associate for their internal audit team in Tokyo.


Description

* Execute all audits in accordance with professional standards
* Assist audit management in preparation & execution of the audit plan
* Prepare audit work program and understand the specific risks to be evaluated
* Acquire knowledge on activities and risks during assignments and via trainings
* Perform evaluation and testing of internal process and controls
* Maintain clear work papers and audit trail of the work done in the appropriate tool
* Write formal & clear reports to communicate audit results to management
* Make appropriate recommendations to improve the processes
* Ensure timely issuance of the audit reports
* Follow-up recommendations, evaluate deliverables, and escalate when needed


Profile

* 3+ years of internal and / or external audit experience within financial services
* Knowledge of key financial instruments
* Knowledge of Japan regulatory framework
* Ability to interact with a wide range of staff at all levels of seniority
* Ability to commit and deliver in quality to deadlines
* Concise and clear documentation skills
* Autonomy to conduct audit duties
* Fluency in Japanese and English preferred
* CIA or other relevant certifications preferred


Job Offer

* Competitive salary
* International work environment
* Good career prospects
* Interact with senior management across the business


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
企業について
(社風など)
Our client is a global corporate and investment bank with an established presence in Japan and throughout the region. They provide a broad range of cross-asset products and solutions to their corporate and institutional investors.
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
年収 経験と能力に基づく   
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Associate, Internal Audit

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