Internal Auditor - Global Securities Firm | Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社の求人詳細


キービジュアル キービジュアル
更新日 2019-02-28
掲載開始日 2019-02-28

Internal Auditor - Global Securities Firm

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Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
企業名 会社名非公開
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
金融/銀行/証券 - 与信管理・審査
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 Global securities firm is looking to hire an internal auditor for their team in Tokyo. This is an additional headcount to strengthen the team.


* Independently conduct audit planning and fieldwork as assigned by the Lead Auditor, in accordance with internal methodology and procedures within agreed timeframes

* Assessment of the audited activity highlighting the related risks and controls

* Testing and analysing of the results of the controls planned in the audit program

* Document clearly and precisely in the test sheets the controls performed and the conclusions reached

* Identify and report on strengths and weaknesses of the audited areas, to analyse the root causes and consequences of the identified weaknesses, to formalise possible remediation and recommendations to address the findings and to conclude on the effectiveness and efficiency of the control set-up and business practices

* Keep the Lead Auditor in charge of the assignment informed of the progress on the audit work assigned

* Escalate any issue that may impact/delay the audit's execution or any other relevant matters that arise on the assigned audit and the risk and control environment

* Present audit conclusions to management

* Conduct recommendations and follow-up to monitor whether adequate corrective actions have been taken prior to closing any recommendations

* Ensure proper archiving of any supporting documentation, audit evidence and deliverables


* 1-3 years of experience in banking / securities or an external audit firm
* Audit experience is a plus but experience in finance, risk & control and other relevant areas with a strong interest to develop their career in audit will also be considered
* Verbal and written communication skills in Japanese and English
* Willingness to travel overseas to conduct audit assignments for periods of up to several weeks
* Proficiency in Word, Excel and PowerPoint
* Ability to work under time pressure

Job Offer

* International work environment

* Reporting to Regional Head of Audit

* Opportunity to travel overseas for audit assignments

* Competitive salary package and 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 global securities firm with a long history in Japan. They provide a range of financial products and solutions across multiple asset classes including rates, FX and credit for financial institutions and corporate clients
勤務時間 Regular working hours plus limited overtime as required
年収 経験と能力に基づく   




Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社




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Internal Auditor - Global Securities Firm