外資系金融機関での内部監査ヘッドの求人
求人ID:98989
募集終了
転職求人情報
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
年収イメージ:1000万円〜1600万円(経験・能力を考慮の上当社規定により決定)
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
- 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.
≪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
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
組織カテゴリ
備考
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
外資系の求人情報
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)