募集要項
- 募集背景
- A global financial firm is looking for a Compliance Testing Director. The qualified candidate will assist audit teams in carrying out audit tasks, encompassing risk assessments, planning, and reporting. This position is based in Tokyo.
- 仕事内容
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A global financial firm is looking for a Compliance Testing Director.Responsibilities:
* Support audit teams in executing regional and global audit activities
* Contribute to audit planning by identifying and evaluating objectives, inherent risks, and controls
* Conduct routine audit testing and suggest enhancements for internal controls and governance processes
* Engage with key stakeholders internally and externally, participating in working groups and committees for continuous monitoring
* Build a comprehensive grasp of business and system processes
Requirements:
* Bachelor's degree or above
* 7-10 years of experience in audit or 1st and 2nd line of defense control or support functions
* Understanding of risk management domain (market risk, credit risk, operational risk, liquidity risk, or model risk)
* Possess valid CIA, CFA, CPA, FRM, or relevant qualification
* Fluent level English; proficient in Japanese
- 応募資格
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- 必須
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7-10 years of experience in audit or 1st and 2nd line of defense control or support functions
- 歓迎
- Understanding of risk management domain (market risk, credit risk, operational risk, liquidity risk, or model risk)
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY8,500,000.00 - JPY10,500,000.00 per annum
- 休日休暇
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weekends off, public holidays, paid holidays