募集要項
- 募集背景
- 組織改革
- 仕事内容
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Auditing-
•Lead comprehensive process audits and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes
•Assesses the soundness, adequacy, compliance and cost-effectiveness of the enterprise’s operational, financial and information systems control and the accuracy, integrity and completeness of data integral to operations, including management and financial reporting
•Issue root cause analysis and thematic issues
•Lead and sign-off required Sarbanes-Oxley testing
Project Management-
•Lead Audits, completing assigned tasks within budget and timelines
•Exhibits organization and multi-tasking skills
•Manage engagement team, supervise and review their work and provide feedback
Relationship Management-
•Consult with clients in developing action plans to resolve control issues or risks
•Maintain a positive working relationship with fellow auditors and auditees
- 応募資格
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- 必須
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•Bachelor’s degree with preference for major in Business, Economics, Finance, Law or Accounting
•10+ years of experience in an auditing role
•Strong understanding of Generally Accepted Audit Standards, IIA Standards, risk and controls, audit sampling and testing methodologies, SOX (or J-SOX) requirements, risk management, regulatory reporting, and the financial services industry
•Strong working knowledge in one or more of the following areas: finance, treasury, actuarial, investments, insurance operations, risk management, compliance, or product development
•Strong analytical, deductive, problem-solving, and presentation skills
•Strong written and verbal communication skills in Japanese and English
- 歓迎
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•Big 4 experience and/or internal audit in the financial services industry
•Knowledge of data analytics tools and techniques
•CPA (Japanese or US), CIA, CISA, CFA or similar designation
- 募集年齢(年齢制限理由)
- キャリア形成のため （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
- 000万円 ～ 1500万円
- 待遇・福利厚生
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業界内一般より高収入
世界中の優れた頭脳と触れ合える
社内で英語に囲まれる毎日
服装自由
フレックス制度
実力主義
女性が働きやすく女性管理職が多い環境
