誠に申し訳ありませんが、この求人は既に募集終了となりました。
類似の非公開案件もございますので、ぜひ転職支援サービスにご登録ください。
またこのカテゴリの求人一覧より、募集中の類似案件をご覧頂けますので、あわせてご利用ください。

外資系銀行での内部監査/求人ID:102378

募集終了
株式会社コトラ
職種 内部監査
ポジション Audit Manager
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ 前職・経験を考慮のうえ決定します
仕事内容 As Third Line of Defense, the team has primary responsibility for the auditing of Global Banking and Markets Businesses, Operations, Technology, and Company Functions’ adherence to Global Standards and BIM/FIM Standards as well as local regulatory requirements. The jobholder is expected to be involved in the planning, execution and follow-up of audits within the entities in Japan and to provide independent, objective assurance and consulting services to add value to the local organisation’s risk management framework and underlying operations.

Support the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated.
Complete the allocated audit fieldwork by using the designated or required internal audit’s documentation and templates.
As and when required, manage audits by identifying key stakeholders, organizing fieldwork, identifying weaknesses, escalating issues and assisting in their resolution.
Utilize professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
必要スキル 【ご経験】
≪Must≫
●Proven and progressive business and/or audit experience.
●Expert understanding of the business, risks and related controls within a Global Banking & Markets business environment.
≪Nice to have≫
●The jobholder is expected to have a knowledge diversity both in terms of roducts/businesses, regulatory influence and change in market practices.
●Solid knowledge of the Company and Group, along with the financial services industry, businesses supported and the regulatory framework in which they operate.

【スキル】
≪Must≫
●Educated to university degree level
●Excellent communication skills
●Excellent English writing skills
●Ability to anticipate issues arising from the continuously changing product, market and regulatory environment
≪Nice to have≫
●Qualification, such as CPA, CIA and/or CISA
就業場所 東京都
就業形態 正社員
企業名 グローバル銀行
企業概要 世界有数のグローバル銀行。
企業PR
業務カテゴリ 内部監査、内部統制
組織カテゴリ 外資系金融機関
備考
関連キーワード 銀行 管理業務 外資系 英語力を活かす

presented by KOTORA



条件を指定して検索

金融業界の転職や求人をニーズに合わせた細かい条件で絞り検索することができます。

おすすめ年齢
年収

すべて選択すべて解除

ページの先頭へ戻る