内部監査アソシエイト/ Internal Audit Associate
A multinational financial services firm is looking for an Internal Audit Associate. The chosen candidate will conduct and support audits by planning, testing controls, documenting findings, and following up on issue resolution.
Responsibilities:
- Execute audits, including planning, testing, control evaluation, report drafting, work paper documentation, and follow-up of issue closure in accordance with department and professional standards
- Support the global audit team to evaluate, test, and report on the adequacy and effectiveness of management controls
- Identify emerging risks and control issues and report them to audit management
- Document audit workpapers and reports with minimal supervision by the Audit Manager
- Communicate audit issues and results clearly and concisely in both verbal and written form, and effectively influence the reporting process
- Establish and maintain strong working relationships with key business stakeholders
- Take ownership of self-development and seek opportunities for continued learning and career growth
- Stay updated with evolving regulatory, industry, and market events impacting the firm's risk organisation, particularly those unique to the region
Requirements:
- Bachelor’s degree or above in Accounting, Finance or related discipline
- More than 4 years of audit or relevant audit, compliance, regulatory, or finance experience in the financial services industry
- Understanding and working knowledge of Japanese laws, rules and regulations
- Proficient in risk assessment, issue/impact analysis and executive report preparation
- Strong data analytics skills using MS Excel, Alteryx, VB/SQL/Python, and any other similar tools or languages are a plus
- Possess valid professional certifications such as CPA, CFA, FRM
- Proficient in Japanese and English is preferred
About the Company:
A leading global financial services firm that offers a wide range of services, including investment banking, asset management, treasury and securities services, and market research.
Keywords:
金融サービス, 監査, 財務, 会計, 外資系
Job Ref: JCMPW7
仕事内容

雇用形態 : FULL_TIME
専門分野 : 経理/財務
職種 : 内部監査
業界 : 金融
給与 : ¥7,000,000 - ¥15,000,000 per annum
勤務形態: オフィス・現場勤務
職務レベル: 一般社員
主な使用言語: 日本語 - ビジネスレべル
その他の使用言語: 英語 - ビジネスレべル
勤務地 : Tokyo
FULL_TIME求人番号 : JCMPW7-EBDF3AB5
掲載日 : 2025年6月16日
担当コンサルタント : Tomoki Sakagami
kanto accountancy-finance/internal-auditor 2025-06-16 2025-08-15 financial-services Tokyo JP JPY 7000000 15000000 15000000 YEAR Robert Walters https://www.robertwalters.co.jp https://www.robertwalters.co.jp/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true