Internal Audit VP/内部監査VP - 631978

Internal Audit VP/内部監査VP

【1000万円〜2000万円】内部監査VP@大手金融機関

募集職種

人材紹介会社
ロバート・ウォルターズ・ジャパン株式会社
採用企業名
A financial services firm  
求人ID
631978  
勤務形態
正社員  
勤務地
東京都 23区
給与
1000万円 ~ 2000万円
更新日
2016年12月06日 15:24

応募必要条件

キャリアレベル
エグゼクティブ・経営幹部レベル  
英語レベル
流暢  
日本語レベル
流暢  
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

A leading financial group is searching for a skilled auditor. As the Internal Audit VP, you will lead a team of internal auditors to deliver high quality regulatory reporting and broad audit plans while participating in major initiatives for a global organization.

Responsibilities:

  • Develop and execute a robust audit plan by reviewable entities for assigned businesses in accordance with internal audit standards, relevant government statutes and regulations as well as internal company policies
  • Deliver high quality audit reports, internal audit and regulatory issue validation and branch examinations as well as business and governance committee reporting where appropriate
  • Lead the professional development of junior internal audit staff
  • Use excellent communication skills to influence a wide range of internal audiences including respective product, function or regional executive management partners
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

Requirements:

  • Bachelor's degree or equivalent; related certifications (CPA, ACA, CFA, CIA, CISA or similar) are an advantage
  • Senior level experience in a related role with experience in business, functional and people management
  • Specific subject matter expertise regarding technology application control disciplines; demonstrated experience managing teams and managing integrated internal audit as well as assurance delivery within a matrix reporting environment
  • Advanced level English; advanced Japanese is preferred

会社概要

A financial services firm operating mostly in Japan, this company specializes in investment banking and securities trading. This company has received a number of awards for the quality of its investment banking solutions.

Keywords:

財務, ファイナンス、金融, 監査, 会計監査, 規制関連

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