募集要項
- 募集背景
- A global banking and financial services firm is seeking an experienced Internal Audit Project Lead. In this role you will be responsible for overseeing the execution of audits and managing the audit pipeline.
- 仕事内容
-
A global banking and financial services firm is seeking an experienced Internal Audit Project Lead to oversee the execution of audits.Responsibilities:
* Lead testing of financial, operational, and other processes as per audit plans and methodologies
* Identify meaningful issues and track fieldwork and emerging issues to completion
* Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty
* Serve as a internal expert on complex audit topics
* Apply advanced analytical problem solving skills and lead others in solving complex issues and identifying innovative solutions
* Represent the company by attending various meetings and coach, lead, and motivate auditors assigned to projects to attain optimum performance in the delivery of audit results/services
Requirements:
* Bachelor's degree in Accounting, Finance, or relevant discipline such as Computer Science or Mathematics preferred
* MBA, CPA, or CFA qualification(s) preferred
* 7+ years' overall work experience
* Audit experience or a relevant specialty area preferred
* Ability to clearly explain the audit process to clients, as well as any findings or results
- 応募資格
-
- 必須
- 7+ years' overall work 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