Internal Audit AVP

東京23区 正社員 外資系企業 在宅可・ハイブリッド勤務可 View Job Description
We are seeking an Internal Audit specialist, with a a strong ability to analyze complex financial information and can leverage in-depth subject matter expertise to help develop new techniques and processes that support the achievement of business objectives.
  • Global Exposure with Local Expertise
  • Driving Career Development and Innovation

企業情報

The company is a large organization within the financial services industry. With a global reach and a strong reputation in the market, it is known for its commitment to excellence and its dedication to maintaining the highest standards of professionalism and ethical conduct.

職務内容

  • Conduct audits, draft reports, present findings, and propose practical solutions.
  • Complete audits within set timeframes and budgets.
  • Monitor emerging risks and recommend appropriate solutions.
  • Support improvements in audit processes, including automation.
  • Follow internal audit standards and influence audit scope as needed.
  • Build strong relationships with management to understand business operations.
  • Work independently with minimal supervision and exercise sound judgment.
  • Act as a subject matter expert (SME) for senior stakeholders and team members.
  • Ensure risks are assessed, compliance is maintained, and control issues are transparently managed to protect the firm's reputation and assets.

理想の人材

A successful candidate should have:

  • Degree in Finance, Accounting, or a related field
  • Professional certification such as CPA, CIA, or CISA
  • In-depth knowledge of audit or risk & internal control principles
  • Strong analytical skills and attention to detail
  • Experience within the Financial Services industry and deep understanding of the regulations and standards



条件・待遇

  • Hybrid work model, combining in-office and remote work
  • Opportunities for professional growth and development
  • A supportive and collaborative company culture



We invite all interested candidates who meet the above criteria to apply for this exciting opportunity in central Tokyo.

コンタクト
Carl Iso
求人番号
JN-122024-6621920
電話
+81 80 4676 4473

求人情報

分野
金融
職種
内部監査
業界
金融
勤務地
東京23区
雇用形態
正社員
担当コンサルタント
Carl Iso
担当コンサルタントの電話番号
+81 80 4676 4473
求人番号
JN-122024-6621920
企業タイプ
外資系企業
勤務形態
在宅可・ハイブリッド勤務可

ダイバーシティ&インクルージョン

マイケル・ペイジでは、多様性を受け入れるだけではなく、多様性のある社会づくりに取り組んでいます。あらゆるバックグラウンドの方からの応募を歓迎すると同時に、すべての人が自分らしく働けるようなインクルーシブな職場構築も支援しています。採用プロセスにおいて、お困りの方やサポートが必要な方がいましたら、お気軽にご連絡ください