Corporate Auditor - 623211

Corporate Auditor

Corporate Auditor

募集職種

人材紹介会社
株式会社ロバートハーフジャパン
求人ID
623211  
勤務形態
正社員  
勤務地
東京都 23区
給与
250万円 ~ 900万円
更新日
2016年09月12日 16:49

応募必要条件

職務経験
3年以上  
キャリアレベル
中途経験者レベル  
英語レベル
ビジネス会話レベル  
日本語レベル
ネイティブ  
最終学歴
大学卒: 学士号  
現在のビザ
日本での就労許可が必要です  

募集要項

Job Description

  • The Auditor will have risk based audit experience and will learn additional audit skills under the direction of more experienced Audit Team members.
  • The Auditor is expected to become consistently proficient in applying audit skills in this position.
  • As skills develop, the Auditor will be expected to make increasingly independent decisions within the limited scope of the audit assignments.
  • The Auditor will participate in the performance of audits, specifically focusing on fieldwork, risk assessment and testing the internal control environment and in the reviews of business processes and internal controls using a risk based audit methodology.
  • The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills.
  • Utilized audit methodology to plan audits, assess risk, and determine controls associated with those risks.
  • Analyzed data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the client's internal controls and communicated control weaknesses directly with business-line managers.
  • The Auditor will complete audit work papers and memoranda by documenting audit tests and findings in an automated Audit Workpaper system.
  • The Auditor will communicate audit progress and findings by preparing reports and providing information in meetings.
  • The Auditor will develop and write-up audit findings and make recommendations for review by the Audit Senior, Audit Supervisor and Audit Manager.
  • The Auditor will ensure adherence to company policies, Corporate Audit procedures, the Institute of Internal Audit Standards and industry regulations.
  • The Auditor can be relied upon to independently perform portions of an audit in accordance with Corporate Audit Division and Institute of Internal Auditor standards.
  • Demonstrated solid understanding of COSO (Committee of Sponsoring Organizations), AICPA, FDICIA, ISO 9000 standards, IIA and any other laws and regulations applicable.
  • The Auditor may serve as an in charge auditor for less complex assignments and engagements.

Qualifications

  • BSBA degree required - Accounting, Finance, and Business Administration.
  • Risk based audit experience preferred in public accounting or Financial Service industry audit.
  • Preferred industries - Financial Service, Banking or Insurance industry experience.
  • A CPA, CIA is a plus.
  • The Auditor requires strong analytical skills, the ability to prioritize and must have solid time management skills.
  • The candidate must have strong communication skills, both verbal and written, and be able to research industry regulations when necessary.
  • The candidate must have strong interpersonal skills to be able to interact with Senior Management
  • The candidate must have the willingness to develop core competencies in Audit

会社概要

Founded in 1948, Robert Half pioneered specialized recruitment services and today is the world's leader in placing accounting, finance, banking and technology professionals.
In Japan, Robert Half operates Robert Half Finance & Accounting, Robert Half Financial Services, Robert Half Management Resources, Robert Half Technology and Business Transformation.

日本では、ロバートハーフ・ファイナンス&アカウンティング、ロバートハーフ・ファイナンシャル・サービシィズ、ロバートハーフ・マネジメント・リソース、ロバートハーフ・テクノロジ、ビジネス・トランスフォーメーションの各部門を運営しています。

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