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Internal Audit / Business Audit - Global Asset Management Firm

東京23区 外資系企業 年収 1000万円 - 1400万円 日系企業 在宅可・ハイブリッド勤務可 View Job Description
Internal Audit acts as a trusted advisor, ensuring the company's control environment is strong by using a risk-based approach and top industry tools. They compare controls to leading standards and encourage improvements. The team is made up of high-quality professionals who are seen as future leaders. They also aim to be industry thought leaders and contribute to their communities.
  • Stable Employer providing Global Working Environment
  • Hybrid Work & Flexible Work Arrangements

企業情報

This organization is a well-established investment management firm with a global presence and its headquarters in Japan. It provides an extensive array of financial services, such as investment advisory, portfolio management, and asset allocation, catering to both institutional and individual clients. The firm has expertise across various asset classes, including equities, fixed income, and alternative investments. With a commitment to research and risk management, this organization focuses on delivering customized investment solutions that align with the unique objectives and risk tolerances of its clients.

職務内容

  • Conduct audits of the Japan asset management business ( possibly in other areas too).
  • Follow the audit process, including planning, analyzing business processes, identifying risks, preparing audit plans, conducting tests, writing reports in Japanese (and sometimes English), and discussing findings with those being audited.
  • Be involved in all stages of the audit, from planning and testing to writing reports and tracking progress and budgets.
  • Communicate effectively with the audit team and those being audited, updating managers on important findings and potential issues.
  • Verify that any issues found during audits are resolved (Issue Follow-up).
  • Continuously monitor risks and controls, and perform risk assessments.
  • Manage and support relationships with key business and support partners.
  • Stay updated on regulatory and industry developments and share knowledge within the department.
  • Help with Internal Audit's efforts to improve efficiency through digitalization, data analytics, and other IT tools.

理想の人材

  • Fluent Japanese and Business level English
  • Experience in Interal Audit or External Audit
  • Experience with Financial Services (Investment Management or Insurance preferred)
  • A strong team player with great communication and people skills.
  • Curious, self-motivated, and passionate about working as a professional internal auditor.

条件・待遇

  • Global Work Environment
  • Hybrid Work & Flexible Working Times
  • Exposure to Global Coverage
  • Internal Mobility, inclusing international mobility
コンタクト
Carl Iso
求人番号
JN-052024-6437452
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-052024-6437452
企業タイプ
日系企業
勤務形態
在宅可・ハイブリッド勤務可

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