募集要項
- 募集背景
- Join one of the world's top financial services firms in a Compliance Testing role. Based in Tokyo, you will preserve the firm's invaluable reputation for integrity and protect the firm with policies and procedures that meet regulatory requirements.
- 仕事内容
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Join one of the world's top financial services firms in a Compliance Testing role.Responsibilities:
* Analyze regulations and internal rules/policies for each review topic
* Create test strategies to verify design and operational effective effectiveness of controls
* Interviews business employees and review of working materials
* Analyze transaction and deal documentation to assess compliance
* Present findings and recommendations to management
Requirements:
* Bachelor's degree or higher, especially Accounting, Business, Law, or related
* 5+ years' experience in compliance coverage/ testing, law, internal/external auditing, or relevant financial services experience
* Broad understanding of relevant regulations in Japan or other Asian countries
* Extensive knowledge of testing/audit best practices and techniques
* CA/CPA/CIA or other related certification strongly preferred
- 応募資格
-
- 必須
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5+ years' experience in compliance coverage/ testing, law, internal/external auditing, or relevant financial services experience
- 歓迎
- 英語力必要。その他は詳細からご確認ください。
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- Negotiable based on experience
- 休日休暇
- 完全週休2日制、土日祝日休み、有給休暇