株式会社 Apex(株式会社Apex)

株式会社 Apex (株式会社Apex)

担当コンサルタント

中村 勇二
(ナカムラ ユウジ)

株式会社Apex

急募!(米系アセマネ)「Senior Manager, Internal Audit - Japan」

求人会社名 : 会社名非公開

求人ID : N4139

  • 外資系
  • 管理職・マネージャー
  • シニア歓迎
  • 年間休日120日以上
  • 土日祝日休み
  • 急募求人
仕事内容 〇Primary Duties and Responsibilities:
The primary duties of the position will include, but is not limited to:
・Participate in the planning and overall management of assigned internal audits, including supervision of staff, as needed.
・Coordinate and execute the analysis of risk in areas of assigned audit responsibility and prepare proposed internal audit plans based on the results of the risk analysis.
・Schedule planned audits and coordinate planning for specific audits.

・Prepare and execute audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing, including documenting control weaknesses or inefficiencies and managing the completion of the audit within the given timeframe.
・Exercise individual judgment and initiative in selecting emphasis for coverage within an audit, and determining and locating sources of information.
・Prepare audit results and conduct entry/exit meetings to obtain management concurrence and responses.
・Prepare audit reports and clear those reports with auditees prior to issuance.
・Perform follow-up on previously identified audit findings and management’s action
 plans.
・Develop and maintain strong working relationships with all business partners.
・Promote agility, innovation and continuous improvement within the internal audit function.
・Keep others on the Internal Audit team informed of audit activities, as required.
・Provide relevant information on Japan regulations within internal audit teams.
・Perform other duties and special projects as assigned by the Regional Director or Director.
・Actively contribute to developing a culture of risk and control awareness throughout
 the organization.
応募資格 〇EDUCATION/FORMAL TRAINING
・Bachelor’s degree in accounting, finance, or other related field
・Advanced degree (e.g. master's or doctoral degrees) a plus
・CFA, CPA / ACCA, CIA, or CIMA are preferred
〇WORK EXPERIENCE
・Minimum of 7 years’ experience in public accounting and/or assurance functions
・Experience within the asset management or securities industries
・Good practical understanding of relevant JFSA regulations
〇SKILLS
・Excellent verbal and written communication skills (Japanese and English)
・Excellent relationship, project and team management skills
・Agile and commercial mindset, willing to challenge the status-quo
・Able to identify business governance, risk and controls, thoroughly investigate a variety of matters, and determine the recommended course of action
・Able to complete multiple work assignments simultaneously
・Self-starter, comfortable working in a team environment without direct supervision
・Results-oriented, comfortable as an individual contributor on certain assignments
・Able to thrive in a diverse, cross-functional, international environment
・Demonstrates high professional ethics
・Proficient in Microsoft Office (MS Word, Excel, Power point, Access etc.)
・Able to adapt to a changing environment
・Potential for travel up to 10% of the time
年齢 30歳~50歳まで
【年齢制限理由】
技能等の継承の観点から特定の職種において労働者数が相当少ない特定の年齢層に限定するため
勤務地 東京都
勤務時間 9:00~17:00
年収・給与 1500万円~2500万円
・正社員(試用期間:3か月)
・前職での年収とマーケットの水準を考慮し、ケースバイケースで判断
※推定年収 1500万円~2500万円(一応の目安)

求人会社概要

求人会社名 会社名非公開
概要 米系大手アセットマネジメント
業種 証券会社 投信・投資顧問

この求人の担当コンサルタント

担当コンサルタント詳細

  • 金融
  • 中高年
  • 土/日でも面談可能
  • 親身なコンサル
  • 面接同行あり
  • 金融・不動産
  • 営業
  • 経営幹部・コンサル

中村 勇二 (ナカムラ ユウジ)

コンサルタント歴 : 7年

性別 : 男性

得意分野

金融 証券、投信・投資顧問、銀行業界
中高年 ジュニア層はもとよりシニア層の求人案件も保有・開拓中