募集要項
- 仕事内容
-
Key Responsibilities
Assist the Head of Internal Audit to determine, prepare and execute planned audits. Execute planned audits, including preparation of audit scope memoranda and work papers, and managing the completion of the audit within the given timeframe. Document audit testing using best practice and form conclusions based on the outcome of the testing. Identify areas in need of improvement and assist in development of an action plan. Actively follow up recommendations to ensure that appropriate enhancements have been implemented by management on a timely basis. Prepare audit reports and conduct exit meetings to obtain management concurrence and responses. Assist the Head of Internal Audit in developing standards for the audit program, including performance, cost control and quality control. Conduct investigations and ad hoc assignments as required. Furnish relevant reports to Management to ensure risk awareness and appropriate focus on internal control.
- 応募資格
-
- 必須
-
Experience and Qualifications Required
At least 5 years experience in Internal Audit, Compliance or related control function in financial services, preferably experience in an international firm in Japan
Solid analytical and problem-solving skills
Highly organised, detail-oriented with a desire to be “hands on”
Results-oriented, proactive with a “can do” attitude
Undergraduate degree in accounting, law or related field
Professional auditing/accounting qualification, such as CPA/ACA
Japanese fluency both written and verbal a must
Strong written English language and ability to communicate effectively in English
Effective team player, but also comfortable working independently
Willing to travel within Asia and to UK periodically for training / short term assignment
- 募集年齢(年齢制限理由)
- 27歳～45歳 （長期勤続によりキャリア形成を図るため）
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 700万円 ～ 1499万円
