|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.
●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.
●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
|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