内部監査人/ Internal Auditor

An international financial services company is looking for an Internal Auditor. The chosen applicant will be in charge of executing day-to-day operational audit work and contribute to the delivery of audits.

Responsibilities:

• Participate in all Corporate and Investment banking and infrastructure-related audits
• Implement dynamic planning through Continuous Audits and Risk Assessment of the business
• Plan audits by documenting activity flows of the processes to be reviewed, identifying risks, and key actual controls in place to mitigate identified risks
• Execute audit fieldwork in line with the agreed audit approach
• Complete all assigned work within agreed budgets, including ad hoc projects and special investigations
• Develop professional working relationships with colleagues, the business, and respective support areas
• Present complex and sensitive messages comprehensively and professionally
• Participate in exit meetings, draft high-quality audit findings for review by audit management, facilitate issue tracking, and validate the closure of issues
• Interface with regulators during inspections and other requests on topics relating to Group Audit

Requirements:

• Bachelor's degree or equivalent work experience
• Sound audit experience and understanding of the business, risks (technology risk) and regulatory requirements in the financial services industry
• Understanding of auditing standards and concepts and their practical application
• Good understanding of the global banking control environment
• Proficient in MS Excel (data sorting and manipulation)
• Strong communication skills
• Possess valid professional or industry-recognised qualifications (Certified Internal Auditor (CIA), Certified Public Accountant (CPA)
• Native level Japanese

About the Company:

This European company has grown to be a prominent financial institution with employees numbering in the tens of thousands, customers in the millions, and its operations spanning across the globe.

Keywords:

金融サービス, 監査, 銀行, 会計, 外資系

2105620/001