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Internal Auditor M / F

Internal Auditor M / F

AmundiJapan, Asia
16日前
職務内容の詳細

Job description

Business type

Types of Jobs - Risk Management / Control

Job title

Internal Auditor M / F

Contract type

Permanent Contract

Expected start date

01 / 06 / 2025

Management position

Job summary

Summary

As part of the Amundi Japan Internal Audit team, assist the Head of Internal Audit (HoIA) in designing and implementing a program of review aimed at providing Senior Management and the Board with reasonable assurance on the management of business risk throughout the legal entity. To furthermore objectively examine, evaluate and report the adequacy of the internal controls systems and ensure the practices performed are conducted according to the guidelines of Amundi Group Audit Methodology and regulatory requirements.

Duties and responsibilities

Under the supervision of the Head of Internal Audit, the staff will primarily perform duties as an internal auditor. Main tasks and responsibilities include but are not limited to the following :

  • Undertake a range of audit assignments and communicate the results to the appropriate senior business management.
  • Assist the HoIA in the preparation of the strategic and annual audit plan.
  • Refine & maintain the Internal Audit process and deliver high quality execution through the Audit life cycle.
  • Assist the HoIA in the generation of monthly and quarterly activity reports.
  • Undertake the follow-up campaign to confirm the implementation of the recommendations.
  • Build and maintain relationships with key stakeholders within the local Amundi business perimeter.

Competencies

  • Highly effective inter-personal skills with strong verbal and written communication skills both in Japanese and English (French is a plus)
  • Self-starter and can work autonomously as well as being a team player.
  • Proactively gathers information through network and other forms of research and can analyse, assimilate and organize information.
  • Tolerates ambiguity and flexible to changes. Adjust, re-prioritise and remain goal focused.
  • Resilient under pressure and displays sound audit judgement.
  • Looks for efficiencies and synergies, innovative, willingness to work smarter.
  • Rigorous and demonstrate ethics

    • Supplementary Information

    Candidate should hold a Japan working Visa or have no restrictions on working in Japan

    Position location

    Geographical area

    Asia, Japan

    City

    Tokyo

    Candidate criteria

    Minimal education level

    Bachelor Degree / BSc Degree or equivalent

    Academic qualification / Speciality

  • At minimum a bachelors degree, ideally professionally qualified e.g. CIA, CPA, CFA.

    • Level of minimal experience

    3-5 years

    Experience

    Experience and Qualifications

  • At least 3 to 5 years experiences as internal or external auditor in Financial Industry.
  • At minimum a bachelors degree, ideally professionally qualified e.g. CIA, CPA, CFA.

    • Required skills

  • IT literate (MS Office Pack) including the use of IT techniques for data analysis and auditing.
  • Good knowledge of Japanese regulations (FIEL, FSA / SESC Inspection guidelines, JITA and JSDA rules).
  • Qualification of Internal Control Manager from JSDA is a plus.

    • Technical skills required

  • IT literate (MS Office Pack) including the use of IT techniques for data analysis and auditing.
  • Good knowledge of Japanese regulations (FIEL, FSA / SESC Inspection guidelines, JITA and JSDA rules).
  • Qualification of Internal Control Manager from JSDA is a plus.

    • Languages

    Can read and write business English and Japanese

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