Internal Auditor
Overview
Global Asset Management is looking for an auditor to be responsible for the execution of internal audit engagements.
Responsibilities
- Execute internal audit as a key audit member according to the annual audit plan (including overseas offices)
- Perform periodic risk monitoring
- Perform follow-up of corrective actions
- Support the assessment of internal controls over financial reporting (“J-SOX”)
- Assist the arrangement of the external internal control audit of investment management
Requirements
- Working experience in total at least three years
- Working experience in accounting firms, financial institutions, consulting firms is preferable
- Native speaker in Japanese
- Capability of conducting work in English is preferable
- Professional qualifications is preferable (e.g. CPA, CIA, CISA), or strong intention to obtain those after joining the firm.
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