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外資系金融機関での内部監査ヘッド/求人ID:98989

募集終了
株式会社コトラ
職種 Internal Audit
ポジション Head
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ 経験に応じご相談
仕事内容 As the head of a team , the jobholder is primarily expected to
- Conduct audit reviews on adheence to local regulatory requirements and the effectiviness and the efficiency of the control of risks
within the business and support functions.
- Maintain ongoing, consistent interaction with the management of the businesses in the firm.
- Build network and relations with the corporate banking and market&treasury /asset management businesses and
develop and maintain day-to-day relationship with these stakeholders
- Oversee the work performed by the Operatinal Risk Management staff
- The jobholder will have a direct reporting line to the Country Manager & CEO, and will work closely with local Chief Risk Officer
必要スキル ●EXPERIENCE
≪Must≫
- Proven and progressive business and/or audit experience.
- Expert understanding of the business, risks and related controls within a global banking & markets environment.
- Internal Audit / Control or System risk management related background.
≪Nice to have≫
- The jobholder is expected to have a knowledge diversity both in terms of products/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.
 
●SKILLS
≪Must≫
- Educated to university degree level; may also hold professional certification (CPA, CA, or CIA).
- Strong leadership and people management skills.
- Ability to anticipate issues arising from the continuously changing product, market and regulatory environment
in order to advise Senior Management in a timely and relevant fashion, with appropriate recommendations.
- Excellent communication skills and ability to consider appropriately risk-sensitive alternative pragmatic solutions.
≪Nice to have≫
- Qualification, such as CIA and/or CISA.
- Have the organisational ability to absorb and grasp information from differing and multiple business and product areas;
and to form a judgment on ‘materiality’ and what is significant.
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 外資系 英語力を活かす 銀行

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