外資系格付会社での内部監査業務 Internal Audit Managerの求人
求人ID:105483
募集終了
転職求人情報
職種
内部監査Internal Audit
ポジション
Internal Audit Manager
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
スキル・経験考慮(年収イメージ:ベース700万円〜900万円)+インセンティブ
仕事内容
The Role / Responsibilities:
- Supervise the end to end execution of internal audits.
- Approve the planning and communication of the detailed audit scope
- Ensure completion of audits, SOX activities and special projects by stated due dates
- Manage all aspects of the communication of audit findings on a timely basis from the closing
meeting through to final audit report
- Partner with auditors in providing guidance on new processes, accounting controls, etc.
- Development, execution and continuous improvement of an integrated internal audit plan
encompassing SOX 404 compliance, financial and operational audits of the group’s ratings and
analytics businesses in accordance with departmental and Institute of Internal Auditors
standards.
- Develop a complete understanding of the group’s ratings and analytics businesses - financial,
operational and technology operating policies and procedures, and company culture.
- Assist with defining and updating the annual and long-range internal audit programs based on an
annual assessment of compliance, financial and operating risks, as well as with presentations to
senior management and the Audit Committee.
- Interact effectively with Line of Business and Departmental senior personnel
- Develop and maintain relationships with auditees outside of the audit period
- Assist with updating Internal Audit policies and procedures based on changes within the
profession or ratings regulatory authorities
- Supervise the end to end execution of internal audits.
- Approve the planning and communication of the detailed audit scope
- Ensure completion of audits, SOX activities and special projects by stated due dates
- Manage all aspects of the communication of audit findings on a timely basis from the closing
meeting through to final audit report
- Partner with auditors in providing guidance on new processes, accounting controls, etc.
- Development, execution and continuous improvement of an integrated internal audit plan
encompassing SOX 404 compliance, financial and operational audits of the group’s ratings and
analytics businesses in accordance with departmental and Institute of Internal Auditors
standards.
- Develop a complete understanding of the group’s ratings and analytics businesses - financial,
operational and technology operating policies and procedures, and company culture.
- Assist with defining and updating the annual and long-range internal audit programs based on an
annual assessment of compliance, financial and operating risks, as well as with presentations to
senior management and the Audit Committee.
- Interact effectively with Line of Business and Departmental senior personnel
- Develop and maintain relationships with auditees outside of the audit period
- Assist with updating Internal Audit policies and procedures based on changes within the
profession or ratings regulatory authorities
必要スキル
Qualifications:
CPA qualified
- Big 4 or internal audit experience required
- University degree
- Between 3-8 of experience in Audit or Internal Control
- Financial Systems experience would be a plus
- Experience working in a global organization, interacting with all levels of management.
- Strong knowledge of USGAAP/JGAAP and Internal Control
- Experience implementing / testing compliance with the US Sarbanes Oxley Act is preferred.
- Ability to work both independently and as a member of a team in a fast paced environment,
handling multiple tasks simultaneously.
- Strong written, verbal and interpersonal communication skills are required.
- Native level Japanese and strong Business level English
- Proficiency in financial system and MS Word and Excel (sorting, filtering, pivot tables, etc) are
required - experience using PeopleSoft financial systems is a plus
- Ability to travel up to 25% (domestic & international)
CPA qualified
- Big 4 or internal audit experience required
- University degree
- Between 3-8 of experience in Audit or Internal Control
- Financial Systems experience would be a plus
- Experience working in a global organization, interacting with all levels of management.
- Strong knowledge of USGAAP/JGAAP and Internal Control
- Experience implementing / testing compliance with the US Sarbanes Oxley Act is preferred.
- Ability to work both independently and as a member of a team in a fast paced environment,
handling multiple tasks simultaneously.
- Strong written, verbal and interpersonal communication skills are required.
- Native level Japanese and strong Business level English
- Proficiency in financial system and MS Word and Excel (sorting, filtering, pivot tables, etc) are
required - experience using PeopleSoft financial systems is a plus
- Ability to travel up to 25% (domestic & international)
就業場所
就業形態
正社員
企業名
外資系格付会社
企業概要
世界の各資本市場で機関投資家を中心とする市場参加者の投資決定に、大きな影響を及ぼす格付情報を発信。
幅広い信用調査・分析サービス、アナリストの質の高さなどにより、格付けリストから詳細な企業分析・業界見通しまでを提供可能にしております。 格付け会社として投資家の高い信頼を得、日本の金融市場の発展に貢献しています。
幅広い信用調査・分析サービス、アナリストの質の高さなどにより、格付けリストから詳細な企業分析・業界見通しまでを提供可能にしております。 格付け会社として投資家の高い信頼を得、日本の金融市場の発展に貢献しています。
企業PR
組織カテゴリ
備考
関連キーワード
内部監査、内部統制の求人情報
外資系金融機関の求人情報
管理業務の求人情報
転職体験記
- 製造業に対する実行支援を得意とするエンジニアリング企業へ(50代/男性/私立大学卒)
- 金融機関のリスク管理部門にこだわって、グローバルバンクへ(30代/男性/国立大学院卒)
- 希望の職種を限定し、成長中のIT企業へ(50代/男性/国立大学院卒)
- これまでの経験を活かして、サイバーセキュリティ企業へ(50代/男性/私立大学卒)
- 希望する職種にこだわって、大手外資系金融機関へ(30代/男性/国立大学院卒)
- 希望のミドル部門、かつ希望以上の年収の条件で日系信託銀行に内定(30代/男性/国立大学卒)
- 国内系資産運用会社から、国内最大金融グループ系PEファンド運用会社へ(50代/男性/私立大学卒)
- これまでの業務経験を活かして、総合セキュリティサービス企業へ(30代/男性/大学校卒)
- 今までの実務キャリアを活かして、シリコンバレーに本社を置くベンチャーキャピタルへ(60代/女性/海外大学院卒)