独立して仕事をし、内部ポリシーと手順、法規制、契約条件、および業務の効率性に対する組織全体のコンプライアンスを評価する能力を備え、APACでの多数ののオフィスの監査業務を導いていただきます。
- APACでの多数ののオフィスの内部監査リーダーになれる機会の一つです!
- 英語でのプロフェッショナル会話力を最も活かせる職場環境
監査対象業務プロセスやフローの分析、担当監査リーダーとの円滑なコミュニケーション、監査業務へのデータ分析手法の導入等などの業務。
- 内部監査の専門家としてリーダーを目指せ職場環境
- 英語力を活かせなが、コミュニケーション力を上達させる労働環境
国内のビジネスに対する監査業務の遂行, 監査範囲の設定、監査対象業務プロセスやフローの分析業務。
- 内部監査における経験を活かせながら、キャリアアップを目指すことができる企業!
- 他の専門家と協力し、プロフェッショナルチームの一員となれるチャンス!
*監査リーダーへの報告のための円滑なコミュニケーション、被監査者によって修正された問題の検証作業を実行、規制および業界全体の進展に対する認識を維持、データ分析や他のITツールの使用など、デジタル化を促進し、監査効率を向上させるためのIAのイニシアチブに貢献いただきます。
- 内部監査における経験を活かせながら、キャリアアップを目指すことができる企業!
- ダイバーシティ環境で語学力を活かせる機会がたくさん!
Market leading global asset management company is seeking an experienced professional to join their internal audit team in Tokyo.
- Stable environment with good career prospects
- Competitive salary package
Leading global asset management company is seeking an experienced business auditor to join their team in Tokyo
- Stable environment with good career prospects
- Competitive salary
Leading investment bank is seeking an experienced auditor to join their team in Tokyo
- International work environment
- Competitive salary and good career prospects
Global crypto asset firm is seeking an experienced financial services auditor to join their Tokyo office
- Expanding business with good career prospects
- Competitive salary
Market leading global investment bank is seeking a Senior Associate to join their internal audit team in Tokyo
- Stable environment with good career prospects
- Competitive salary package
Global investment bank is seeking an experienced professional to join their capital markets audit team in Japan
- Stable environment with good career prospects
- Competitive salary package
Leading independent investment management company is seeking an experienced professional to lead their audit function in Japan
- Great opportunity to perform audits across the region
- Competitive salary package
Market leading investment bank and securities firm is seeking an experienced auditor with subject matter expertise in credit risk to join their team ion Tokyo
- Opportunity to be involved in regional and global audits
- Competitive salary and good career prospects
Global investment bank and securities firm with an established presence in Japan and throughout the region is seeking an experienced auditor to join their team in Tokyo.
- Opportunity to be involved in regional audits
- Competitive salary and good career prospects
Global corporate and investment bank is seeking an experienced professional to join their audit team in Tokyo
- Opportunity to be involved in regional audit assignments
- Competitive salary and good career prospects
Market leading global investment bank and securities firm is seeking an Associate to Senior Associate level business auditor to join their team in Tokyo.
- Stable environment with good career prospects
- Competitive salary
内部監査および規制基準に従って、監査レポートを一貫してタイムリーに作成、実行、モニタリングの四半期ごとの要約をレビューおよび承認、スクと管理の問題の解決策を提案し、取締役および常務取締役と提携して、より広範な企業問題へのアプローチを開発の業務をお任せします。
- オーディット専門家として、知識を活用し、リーダになれる機会
- 大手外資系だからこそ、スピード感がありテキパキで仕事できる環境
Market-leading financial services firm is seeking an experienced professional to lead their audit function in Japan
- Head of Audit for Japan working as an integral member of the APAC team
- Competitive salary and good career prospects
Take lead in internal/external manufacturing and supplier audits/inspections to align effective regulatory compliance based off government regulations, policies, procedures. Provide compliance expertise to deliver high quality products that are standard for the organisation.
- Be part of a global consumer healthcare company with dynamic products
- Take lead in regulatory compliance activities for company vendor sites
As a Technology Auditor based in Tokyo you will help the team to assess risks and controls in the IST space/ including electronic trading/ across Asia Markets.
You will support the Japan and Asia audit team in performing risk assessments, planning, execution, and reporting of regional and global audits and provide recommendations on how to improve internal controls and governance processes
- Diverse Environment and International team
- Close communication with colleagues in the region and globally
インターナルオーディット部(IA 部)にて、内部監査およびJ-SOX 対応に関連する業務サポートをお願いいたします。
- スーパーフレックス!裁量をもってお仕事ができます!
- 完全在宅勤務も可能です!!