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- 仕事内容
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This position is based in Tokyo office, and is responsible for performing internal control assessments related to traditional asset classes such as equity and fixed income, as well as a public and private real estate securities. This position reports into the Director of Internal Audit for Asia and is responsible for all aspects of assigned internal audit engagements, as well as relationships with local executives, boards and other stakeholders.
・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. - 必要経験
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・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
・Bachelor's degree in accounting, finance, or other related field
・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
・CFA, CPA / ACCA, CIA, or CIMA are preferred
・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 - 予定年収
- 別途ご案内致します
- 予定勤務地
- 東京
- 企業名
- 社名非公開 : 外資系大手運用会社
- 企業の特徴
- 約111兆円の運用資産を誇る外資独立系運用会社の日本法人。「投資家の皆様の経済的目標達成に貢献すること」をミッションに掲げ、資産運用ソリューションを提供している。株式、債券、不動産、PE、バンクローンなど対象となる資産は多岐にわたり、ファンダメンタル分析やクオンツ分析を用いた運用の他、タクティカルアセットアロケーション、アブソリュートリターンなど様々な手法を駆使して運用戦略を展開する。日本国内でもその存在感を強めており、更なる拡大が期待される。
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