Internal Auditor Manager - Global Card Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥12000000 - ¥15000000 per annum
専門 銀行・金融・保険,
Sub-specialization 内部監査 / 監査,
お問合せ Kazuhiro Asaga
参照 JO-1806-397407
see Kazuhiro's jobs

[Company Summary]
Global Card Company

[Responsibilities]
・Develop and execute risk based audit plan for Japan operations in compliance with the Global Audit Methodology and local regulatory requirements
・Represents Internal Audit Group (IAG) during interactions with the local regulators
・Ability to research key regulatory requirements
・Assess inherent and residual risks, evaluate control designs, develop and execute audit tests
・Comfortably assume core audit responsibilities in all audit phases
・Assist team leaders, senior auditors and staff auditors in accomplishing team objectives
・Identify and assess the impact of control deficiencies
・Present audit findings to management through status updates and closing meetings
・Assist in the development of cost-justified, value-added management actions
・Effectively handle larger and more challenging workloads on successive assignments
・Produce excellent results in audit projects across multiple business areas and for different team leaders
・Proficient in the use of automated work papers and other department and company tools
・Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines
・Maintain IAG policies for Japan market in accordance with the local regulatory requirements
・Maintain strong relationships with the key stakeholders in the business
・Maintain internal audit competency through ongoing professional development
・Act as a coach and mentor to staff auditors and co-sourced resources
・Conduct shirt sleeves/lunch and learn presentations as directed

[Requirements]
・Five years or more in the banking/financial services industry within a public accounting, finance and/or internal audit function.
・Strong knowledge of banking/financial services related regulations in Japan market including but not limited to Installments Sales Law and Money Lenders Law
・Experience in dealing with Japan banking/financial services regulators
・Ability to work independently without onsite supervision
・BA, BS, or equivalent degree in accounting or finance relevant field, advanced degree in Accounting, Finance, Business, or related field preferred
・Professional Certification preferred (CIA, CPA, CISA, or equivalent)
・Proficient in both Japanese and English (reading, writing and speaking)
・Understanding of regulatory, accounting, financial industry guidance and best practices relevant to the business, including technology implications
・Knowledge and experience in control theory and professional auditing practices
・Understanding of business technologies and its impact to control practices
・Effectively integrates business, operational, technological, and financial components in audit work
・Ability to identify problems and recommend solutions to complex control, financial, or technical issues
・Strong written and verbal communication skills to deliver high quality, actionable feedback on a variety of complex issues to executive and line management on control issues and potential solutions to close control gaps
・Effectively works independently within a team construct, while supporting teamwork and achievement of team objectives
・Ability to travel
・Ability to work in varied time zones

[Employment Type]
Full Time Employee

[Work Location]
Tokyo

[Salary]
12 million yen ~ 15 million yen (Experiences and skills will be considered)

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