• jobs
  • 1 month ago

jobs description

Our Internal Audit is a global provider of pragmatic, objective challenge which contributes to the achievement of our strategic goals through trusted and impactful insights, delivered by a collaborative family of diverse talents. We are looking for an Business Auditor to join our team in Japan. The Auditor is responsible for supporting the execution of Internal Audit activity within all our entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with strong knowledge in business processes, ability to assess the adequacy of key risks and solid interpersonal skills to interact with a great variety of people in the organisation.

●Main responsibilities
・Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards.
・Develops and maintains a strong understanding of key business... risks in the areas covered, including emerging risks.
・Establishes strong risk assessments and audit programmes for the audits covered.
・Works with management as they develop action plans which adequately address issues.
・Works with management in tracking action plans to assist with timely resolution.
・Maintains effective relationships with management throughout audit missions.
・Develops auditors who are direct reports or are working on the same projects.
・Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network.

・Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline.
・Recognised as a subject matter expert on the covered areas.
・Quality risk assessment and audit plans for each audit, linked to the business strategy.
・Seeks and acts on feedback and impact of audits led are positively recognised by relevant management
・Evidence of working proactively with management on management action plans and issue closure, leading to sustainable resolution.
・Development plans in place for direct reports where appropriate.
・Evidence of sharing relevant information.
・Evidence own skills and competencies are developed.
●Soft skills:
・Work effectively under supervision and as part of a team
・Solves problems
・Thinks objectively demonstrating sound judgement
・Resilient under pressure
・Ability to influence at management level
・Flexible and able to adapt to change
・Strong verbal and written communication skills
・Demonstrates empathy
・Analytical with attention to detail
・Ability and desire to keep learning
・Intellectually curious with strong listening skills.
・Acts in line with the our values: Customer First, Courage, Integrity and One Team

・Clear written and spoken English (at least B2 level or equivalent), Japanese (at least C1 or quivalent). Other languages are a plus.

・Minimum 5 years experiences in 1 or more of these disciplines: Auditing, Internal controls, Risk management.
・Prior experience in the financial sector is a plus.

- CIA, CPA and/or internal control certifications preferred
- Funding available to obtain professional certification
700万円〜1,000万円 ※経験、スキルを考慮の上、当社規定により優遇します
Tokyo Japan


Apply - 内部監査 Tokyo