大手外資系銀行でのGroup Audit - Principal Auditor -の求人

・Executes day-to-day operational audit work and contributes to the delivery of audits. ・Opportunity to participate in all Corporate and Investment banking and infrastructure related audits relating to businesses in Japan and South Korea.
・Depending on experience, may have the opportunity to lead a team on individual audit assignments.
・Implements dynamic planning through Continuous Audits and Risk Assessment of the business.
・Plans audits e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in place to mitigate the identified risks and attends meetings with internal stakeholders as and when required.
・Executes audit fieldwork in line with the agreed audit approach e.g. testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards.
・Completes all assigned work in line with agreed budgets, including ad hoc projects and special investigations.
・Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas.
・Partners with other divisional/teams during audit engagement to guarantee an integrated approach.
・Presents complex and sensitive messages (such as audit issues) comprehensively and professionally and reduces complex topics to simple statements.
・Participates in exit meetings, drafts high quality audit Findings for review by audit management, facilitates issue tracking and validates the closure of issues.
Is a competent partner and challenger to clients in the closure process of findings.
・Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalates problems/delays accordingly.
Responsible for interfacing with regulators during inspections and adhoc requests on topics relating to Group Audit and validating regulatory findings.
・Keeps abreast of pertinent industry, regulatory and business practices.
Takes ownership for own development and career management, seeking opportunities to develop personal capability and improve performance contribution.

Sound audit experience and an understanding of the business, risks (including technology risk) and regulatory requirements in the Financial Services industry.
Demonstrates thorough understanding of auditing standards and concepts and their practical application.
Demonstrates intellectual curiosity and is able to understand and evaluate risk.
Good understanding of global banking control environment.
Experience in building and managing effective relationships.
Able to work in virtual, global teams in a matrix organisation, transfer knowledge and develop capability of team members.
Strong relationship management, analytical, problem solving, communication, influencing, planning and presentation skills.
Strong communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach.
Ability to work in a fast-paced business environment.
Good understanding and use of Excel functions for data sorting and manipulation.
Bachelors degree (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience.
Professional/industry recognised qualifications e.g. Certified Internal Auditor (CIA), Certified Public Accountant (CPA)
Native level Japanese