Position : Audit Department
General duties related to internal audits (major duties are as follows)
: Preparation, implementation
, meetings, participation in internal meetings, information gathering for individual audits
; Work related to the formulation of annual audit plans
; Other ad-hoc or regular audit-related work
<Duties Details>
- A series of tasks related to individual audits, such as pre-audit investigations including interviews, on-site work, reconciliation of findings such as deficiencies, compilation of audit documentation, and preparation of audit reports (on-site work includes business trips)
; Participation in meetings, internal meetings, information gathering, comments, and record-keeping
; Collection and analysis of risk information, implementation of assessments, work related to the formulation of annual audit plans
; Preparation of ad-hoc or regular report documents, collection, analysis, and reporting of business-related information, including audit results
< Attractive points of this position:
- Ability to utilize knowledge and experience to realize your potential in internal audit work, the importance and expectations of which are increasing year by year
- Ability to experience internal audit work in a wide range of fields, targeting the head office, domestic and overseas branches, and subsidiaries -
Ability to gain knowledge about various domestic and overseas business operations in addition to leasing business through internal audit work -
Ability to gain a wide range of knowledge about company management in general, such as governance and risk management
- Ability to obtain qualifications and acquire skills related to internal audits by utilizing the company's support system
[Changes in scope of work to be engaged in]
Financial services and related business within the group or other corporations and organizations designated by the company
<Required Skills>
・Leadership, management, communication, and information gathering/analysis abilities
・Experience in internal audits or, if no experience in internal audits, a basic understanding of financial operations, credit, and business processes
・Communication skills verbally and in writing (email, etc.) necessary to hear and obtain information from relevant departments, such as audit target departments, in individual audits and daily audit-related work
・Ability to write logical documents (Japanese)
・A strong desire to take on new challenges
・Email and MS Office (Word, Excel, Power Point)
<Desirable Skills>
・Experience using data audit tools, experience building and using RPA・
Work experience in the financial industry, such as banking, securities, insurance, etc.
・English: reading comprehension (as English documents are expected to be verified during the audit)
・CIA, CISA, CFE, CPA, Licensed Real Estate Agent
Salary and compensation to be discussed through the interview process.
Salary Target : 10M JPY
Our client is a leading financial institution in Japan.