|職種名||Senior Audit Consultant|
|仕事内容||◆Assist the Head of Internal Audit in determining the annual audit plans for the Asian businesses, including Hong Kong, India, Japan, Singapore, Australia, Taiwan, Korea and China. Develop the definition and scope of audits. Serve as a senior departmental resource on issues of audit strategy.
◆Execute planned audits, including preparation of audit scope coverage and work papers, 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.
◆Prepare audit reports and conduct exit meetings to obtain management agreement and responses.
◆Liaise with other Auditors from Asia-Pacific/UK/Europe where additional resources or expertise are required.
◆Work with employees and consultants assigned to specific audits as needed.
◆Maintain familiarity with evolving, state of the art audit tools and techniques. Act as liaison to professional societies and to colleagues in other firms.
◆Conduct investigations and ad hoc assignments as required.
◆Bachelor’s degree (or equivalent experience); MBA or other advanced degree desirable.
◆Professional auditing/accounting qualification, such as CPA/ACA
◆Ability to speak and read English and Japanese fluently.
◆Awareness of regulatory environment in Japan and other countries in Asia Pacific.
◆10 years+ experience in auditing/accounting. Ideally has worked in a big 4 firm and in an international organisation and been exposed to the dealings of a global team.
◆Expertise in internal control auditing and/or a good understanding of a financial services business in mutual funds, brokerage, banking or other.
◆Knowledge of or an aptitude for learning FIL’s products and their related support functions.
◆Ability to focus on issues and to identify and acquire the resources needed to accomplish departmental goals.
◆Capability of attending to multiple assignments in a fast paced environment; ability to personally execute audit tasks as required
30 years old - 45 years old （特定年齢層の特定職種の労働者が相当程度少ないため）
|年収・給与||10 million yen - 15 million yen
It is decided after former work consideration by experience