Internal Audit – Senior Analyst

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Salary/Rate : ¥10M - ¥12M
Location : Tokyo Metropolis
Post Date :
Employment Type : Permanent
Job Reference : 214572-FS
Job Classification : Financial Services

Description :

The Internal Audit Senior Analyst will lead / participate in business area assessments in TKO aimed at identifying key risks and validating operating effectiveness of business area key controls.

Key activities include:

  • Leading relevant assessments as part of CIKK’s three lines of defense
  • Evaluating the design and operating effectiveness of key controls through examination of documentation, re-performance and/or observation and inquiry
  • Validating documentation of implemented Proposed Control Enhancements (PCEs) and tracking the status of the enhancements on an on-going basis
  • Leading the production and maintenance of CIKK’s Risk Register
  • Participating in the resolution of operational events (SWATs)
  • Working closely with the Legal & Compliance function in TKO (e.g., monitor completion of compliance manual activities)
  • Supporting relevant Risk Oversight Committees, Boards and Audit Committees by preparing relevant documentation and in some cases providing updates on the relevant plans, and assisting in identifying and prioritizing discussion topics
  • May be required to interact with the Japanese FSA (Regulator)

Additionally, the Internal Audit Senior Analyst will support the Compliance and Operational Risk (COR) Team in North America acting as the local resource on Global Projects (constituent of the COR global resource pool).


  • Excellent written and spoken English and Japanese
  • The ideal candidate will demonstrate the following attributes:
    - ability to lead and manage projects across multiple teams or groups (strong planning, organization and project management skills)
    - effectiveness in leading/facilitating multi-departmental meetings
    - intellectual curiosity and analytical skills in areas of high complexity
    - sound judgment in resolving matters of high complexity
    - ability to prioritize assigned work and complete activities in a timely manner
    - effectively communicate with stakeholders including senior managers
    - ability to work in a team environment and influence others
  • Working knowledge of CG’s business and operational environment
  • Strong client focus
  • Capacity to operate independently and in a fast paced environment
  • Japanese regulatory environment knowledge a plus
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