金融、IT、コンサル、製造業、エグゼクティブの転職支援に特化した転職支援サイト【コトラ】

金融・IT・コンサル・製造業・エグゼクティブの転職コトラ

監査法人での外資系金融機関向け内部監査支援コンサルティング(GRC)/求人ID:103410

募集継続中
株式会社コトラ
職種 内部監査支援コンサルティング
ポジション Manager/Senior Associate/Associate
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ 年収イメージ:〜1200万円(経験・能力を考慮の上当社規定により決定)
仕事内容 <Internal Audit Adviosryビジネスについて>
FS-GRC is expanding and requires multiple experienced team members for their internal audit (IA) related team. Specifically, IA evaluates and provides recommendations to enhance the effectiveness, efficiency and scalability of the company’s processes, information systems, and underlying internal control environment. IA also evaluates and assists in improving the effectiveness of the Company’s risk management and governance processes.

<Responsibilities>
- Lead and/or execute operational and integrated audit projects as well as supported with remediation when appropriate
- Provide key inputs relating to our client’s rapidly evolving environment into the annual risk assessment and ongoing risk management processes as well as other IA projects
- Be a trusted advisor to various internal business department teams with a strong understanding our business model, processes, systems, underlying controls and an ability to influence positive change in these areas
- Keep up to date with our industry’s rapidly evolving competitive, process, industry, product and regulatory landscape
- Deliver assigned audit and other projects within required deadlines, ensuring the work is performed with a focus on delivering the highest level of quality and value-add
- Effectively contribute and when required lead internal team members assigned to relevant projects, including timely review of audit work papers and issuance of reports
- Individually and with the team, build relationships and work with process owners to understand and document their operations, and the underlying internal control environment
- Develop and execute test plans for the business processes reviewed and create thorough documentation of the work performed
- Provide verbal and written reports of progress and results to process owners and department team members
- Work with other audit team members to complete audits and other special projects
- Maintain standards prescribed by our global Internal Audit methodology
必要スキル - Bachelors degree, with industry qualification such as CPA, CIA, CFA
- Hands on practical experience within a leading internal audit, product control, compliance or risk function within a leading financial institution
- Strong understanding/working knowledge of general business processes related to technology companies
- Highest level of ethics, independence, and professionalism
- Business level Japanese and English language skills
- Ability to work in a fast-paced environment, often on multiple projects simultaneously across different clients
- Self-starter and able to work with minimal day-to-day guidance
- Excellent communication and interpersonal skills
就業場所 東京都
就業形態 正社員
企業名 監査法人
企業概要 当社は、外資系プロフェッショナルファームのメンバー・ファームとして、会計および監査においてその手法に完全に準拠した国際的なベスト・プラクティスを採用します。そして、グローバル・ネットワークで培われた経験、専門知識、リソースを最大限に活用し、日本において国内企業および国際企業に対して、国際水準の高品質の監査を提供してまいります。
企業PR
業務カテゴリ 内部監査、内部統制
組織カテゴリ コンサルティングファーム
備考
関連キーワード リスクマネジメント 専門コンサルティング 30代 20代

presented by KOTORA

応募ありがとうございました。コンサルタントからご連絡します
応募出来ませんでした。恐れ入りますがもう一度やり直してください
お気に入りに登録しました
お気に入りに登録出来ませんでした。恐れ入りますがもう一度やり直してください


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