内部監査室マネージャー | Internal Audit Manager

職種

• 金融内部監査モデル監査

• 金融内部監査システム監査

• 金融犯罪関連監査

仕事内容

Job Description ※As an Internal Audit Manager, you will be responsible for overseeing all internal audit operations. • Formulating and executing four audit plans (operations, accounting, segregation management, IT) • Monitoring the effectiveness of operations and internal controls based on industry guidelines, etc. • Progress management related to operational improvement proposals and preparation of improvement status reports • Responding to external audits and authorities from the perspective of the third line of defense • Providing guidance and support on governance and internal controls to subordinates and staff in other departments • Operating the secretariat of the Audit and Supervisory Committee

求める能力・経験

Required Qualifications • 5+ years of experience in internal audit at financial institutions such as securities firms, cryptocurrency exchanges, or banks, or experience in external audits at audit firms Preferred Qualifications • Qualifications related to internal audits such as CIA, CPA, CISA • Governance-related certifications such as CFE, CAMS • Experience in compliance (AML, etc.) at financial institutions • Knowledge & experience in project management • Knowledge & experience in solutions related to internal controls • Experience in internal audits at overseas offices • Business English

語学

英語でビジネス会話が可能

学歴

4年制大学

雇用形態

正社員

契約期間

無

試用期間

有 試用期間月数: 3ヶ月

給与

600万円〜1,300万円

通勤手当

全額支給

勤務時間

08時間00分 休憩60分

09:00〜18:00

残業

有 平均残業時間： 2時間

残業手当

有

休日・休暇

12日 内訳：土曜 日曜 祝日

有給休暇

入社直後： 0日 入社半年経過： 12日 最高: 20日 Childcare leave Birthday leave

その他

Bereavement Maternity and paternity

社会保険

健康保険 厚生年金 雇用保険 労災保険

備考

配属先

転勤

当面無

住所

東京都港区

喫煙環境

屋内全面禁煙

備考

We currently encourage Office-Based work.

制度

出産・育児支援制度 社員食堂・食事補助

その他

寮・社宅

無

退職金

無

その他制度

•Book purchase system (company pays) •Free drinks, snacks, noodles, cut fruit, and office massage ※Some details may vary depending on employment status. More information will be provided during the selection process.

制度備考