コンプライアンス・監査
【英語を活かす】内部監査/ Internal Audit
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掲載期間:26/07/17~26/07/30求人No:RWJC-1SP4P3-8E54E2E8
NEWコンプライアンス・監査

【英語を活かす】内部監査/ Internal Audit

A multinational asset management company
英語力が必要 土日祝休み
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募集要項

募集背景
A multinational asset management company is looking for an Internal Audit - Business Audit Associate / Vice President. The selected candidate will execute regional and global audit engagements, assess business risks and controls, collaborate with stakeholders, and support initiatives that strengthen the organisation's control environment.
仕事内容
A multinational asset management company is looking for an Internal Audit - Business Audit Associate / Vice President.
Responsibilities:

* Execute regional and global audit engagements, including planning, fieldwork, and reporting
* Assess key business processes, risks, and controls across business units
* Develop audit documentation, including process narratives, risk assessments, and audit reports
* Evaluate the design and operating effectiveness of controls and identify improvement opportunities
* Partner with stakeholders to track and validate remediation of audit findings
* Contribute to audit planning, including risk assessments and audit scoping activities
* Support global and Japan Internal Audit initiatives and continuous improvement projects



Requirements:

* Bachelor's degree or above
* Experience in internal audit, risk management, or consulting, ideally within asset management, financial institutions, or audit firms
* Ability to build and maintain strong working relationships across functions and seniority levels
* Ability to synthesise complex topics and communicate insights clearly
* Strong organisational skills with the ability to manage multiple priorities and deadlines
* Interest in leveraging and learning technology and AI tools to improve audit efficiency and effectiveness
* Business level English; fluent level Japanese



Preferred requirements:

* Experience leading or managing audit engagements
* Possess a valid CPA, CIA, or equivalent professional certification



応募資格
必須
Experience in internal audit, risk management, or consulting, ideally within asset management, financial institutions, or audit firms
雇用形態
Permanent
勤務地
Tokyo
年収・給与
JPY15,000,000.00 - JPY18,000,000.00 per annum

会社概要

社名
A multinational asset management company
事業内容・会社の特長
The company is a globally recognised asset management firm providing investment management, risk management, and advisory services to institutional and individual clients. It operates across international markets and is known for its commitment to innovation, governance, and financial excellence.

Keywords:

内部監査, リスク管理, 監査, コンプライアンス, 内部統制, 資産運用, 金融機関, ガバナンス, 業務監査, 求人, 外資系

Job Ref: 1SP4P3
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ロバート・ウォルターズ・ジャパン株式会社
厚生労働大臣許可番号:13-ユ-070385紹介事業許可年:2000年
設立
2000年1月
資本金
1400万円
代表者名
ジェレミー・サンプソン(Jeremy Sampson)
従業員数
法人全体:4100名

人紹部門:4100人(人紹部門)(グローバル規模・2018年11月時点)
事業内容
人材紹介・人材派遣・人材コンサルティング業務
厚生労働大臣許可番号
13-ユ-070385
紹介事業許可年
2000年
紹介事業事業所
東京(渋谷)、大阪(梅田)
登録場所
ホームページ
https://www.robertwalters.co.jp/
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