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会計監査/業務監査/監査企画
| Hiring Company | 日系大手信託銀行 |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 6 million yen ~ 13 million yen |
Job Description
【求人No NJB0995369】
（１）会計監査
会計及び内部モデルを中心とした中心とした内部監査
・本部系各部署、海外支店・現法に対する財務監査（決算、SOX、バーゼル）
・リスク管理や有価証券等の評価に使用している内部モデルの適切性の監査
（２）業務監査
信託銀行の業務を中心とした内部監査
・国内営業店（営業・事務等）や本部業務の内部監査
（３）監査企画
監査部における企画業務（国内外の監査態勢構築、部内研修体制立案等企画業務全般）
General Requirements
| Minimum Experience Level | No experience |
| Career Level | Mid Career |
| Minimum English Level | Daily Conversation |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
[必須] （１）会計監査 ・金融機関における会計監査業務 ・監査法人で金融機関向けの会計監査あるいはリスクモデルの監査 （２）業務監査 ・金融機関における業務監査業務 （３）監査企画 ・金融機関における業務監査業務Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 6 million yen ~ 13 million yen |
| Work Hours | 08:50 ～ 17:10 |
| Holidays | 【有給休暇】入社7ヶ月目には最低10日以上 【休日】完全週休二日制 土 日 祝日 年末年始 土曜日および日曜日、祝日、12月3… |
| Industry | Bank, Trust Bank |
Job Category
- Accounting and Finance > Internal Audit
