新規登録・ログインをしてスカウトメールや保存した求人を確認しよう
新規登録・ログインをして求人を探そう
求人ID : 1532274 更新日 : 2025年04月28日
Audit Methodology & Quality Assurance

VP - Internal Audit Methodology & Quality Assurance

勤務地 東京都 23区
雇用形態 正社員
給与 経験考慮の上、応相談

募集要項

This is a strategic opportunity for an experienced internal audit professional to join a global financial institution's Quality Assurance & Methodology team. Based in Tokyo, the role supports methodology enhancement, quality reviews, and regulatory alignment in collaboration with regional audit hubs.

Client Details

Our client is a leading global financial institution with a mature internal audit function, structured under global governance. The QA & Methodology team supports internal audit practices across the Americas, EMEA, and Asia, helping maintain excellence and innovation in assurance activities.

Description

  • Draft and update global audit methodology, templates, and guidance notes.
  • Deliver training and provide day-to-day support to auditors worldwide.
  • Execute quality assurance reviews and validate audit outcomes.
  • Conduct benchmarking against industry standards and regulatory guidance.
  • Support reporting to Audit Committees and executive stakeholders.
  • Contribute to performance metric development and dashboard enhancements.

Job Offer

  • Key role in shaping global audit methodology and frameworks.
  • Exposure to regional audit teams and strategic risk oversight.
  • Opportunity to contribute to industry benchmarking and governance.
  • Collaborative, global team with a strong focus on ethical standards.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carl Iso +818046764473.

応募必要条件

職務経験 無し
キャリアレベル 中途経験者レベル
英語レベル ビジネス会話レベル
日本語レベル 流暢
最終学歴 短大卒: 準学士号
現在のビザ 日本での就労許可が必要です

スキル・資格

  • 7+ years of audit experience in financial services or Big 4 advisory.
  • Strong understanding of IIA standards, Basel papers, and audit regulation.
  • CIA, CPA, or CFA preferred.
  • Proven skills in audit methodology, quality assurance, and stakeholder reporting.
  • Bilingual communication skills: Native-level Japanese or English with strong fluency in the other.
  • Strong project management, attention to detail, and delivery focus.
  • Proactive mindset with the ability to challenge and drive improvement.
  • High level of integrity and alignment with internal audit values.

勤務地

  • 東京都 23区

労働条件

雇用形態 正社員
給与 経験考慮の上、応相談
業種 投資銀行

職種

  • 金融系専門職 > リスク管理・与信管理・債権管理
  • 金融系専門職 > その他(金融系専門職)

会社概要

会社の種類 大手企業 (300名を超える従業員数)