Audit Manager, Corporate Audit

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給与 : ¥1300万 - ¥1300万
勤務地 : 東京都
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 0009184634-FS
業種 : 金融

職務内容 :

Audit Manager, Corporate Audit

Job Responsibilities

  • The Audit Manager oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
  • The Audit Manager oversees audit planning, field work and audit reporting utilizing a risk based audit methodology, and prepares reports, communicating findings and recommendations to line and senior management.
  • The Audit Manager will review automated audit work papers prepared by audit staff to ensure sound audit theory and compliance with the department's methodology.
  • The Audit Manager will be responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
  • The Audit Manager ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
  • The candidate requires good analytical, interpersonal, time management, research and communications skills.
  • They must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
  • The Audit Manager must be able to view controls issues and concerns from the perspective of both the Audit Committee and Senior Management.
  • The candidate must be capable of presenting results to senior management.
  • The candidate will participate in various special projects.

Skills And Qualifications

  • Six plus years of audit experience in either Public Accounting or Internal Audit.
  • BS degree required.
  • Audit experience in either Public Accounting or Internal Audit. Professional audit certifications preferred, CPA, CIA is a plus.
  • Financial Service industry experience, Asset Management, Mutual Funds, Institutional Investment, Private Wealth Management, Custody, Treasury, Global Securities Services, Foreign Exchange, Securities Lending, Investment Manager Solutions, Capital Markets, Corporate, Trading, Derivatives and Compliance and Bank Trust.
  • Demonstrated technical abilities in select areas, audit, accounting, regulatory, compliance, etc.;.
  • Ability to communicate in Japanese and English verbally and in writing.
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印刷

東京

大手センタービル 22F
東京都千代田区大手町 1-1-3
100-0004 東京
電話 : +813 5219 6633

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