Internal Audit – Senior Staff/Manager/Senior Manager

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給与 : ¥800万 - ¥1600万
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 : 21111-FS
業種 : 金融

職務内容 :

- Responsible to assist audit management in execution of audit plan (including assurance, consulting, Sox and other regular and ad-hoc projects) in Japan and other locations in Asia

Job Descriptions:

- Execute audits to accomplish yearly audit plan.

- Document business processes and controls of auditees using specified templates of audit services.

- Identify risks, controls and issues, develop test procedures, and assess effectiveness of controls and degree of issues.

- Document potential issues. Discuss them with audit management and business units' management.


Strong experience either in Internal Audit or one of the following areas:

  1. Financial Control, US GAAP
  2. Actuary
  3. Operational Risk

Skills & Competencies:

- Self-motivated and committed to quality with a fair, prudent, independent mind and integrity.

- Excellent communication skills, verbal and written in both English and Japanese languages.

- Inter-personal skill and project management skill to manage audit and other projects for self and other team members.

- Good at problem analysis and decision making

- Ability to quickly understand the business processes and controls

- Professional Designation (CPA, CIA etc) or recognized degrees in Business fields (Accounting, Finance etc) is preferred.



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