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