Design, propose and execute risk-based audits (full scope), with involvement in mandatory audits, including compliance with Sarbanes-Oxley 404 testing, on the corresponding businesses.
Imagine, negotiate and follow recommendations in compliance with regulatory requirements (US and local), in line with best-in-class practice in the industry, with a will to add value to the Firm’s efficiency, locally and globally.
Seat as inspiring observer on NPCAs, TACs, SRACs, ORCs.
Acquire, maintain and diffuse state-of-the-art product knowledge and Audit know-how in the related field to junior auditors, either during audits or training initiatives.
Participate actively in the Risk Assessment and Audit Plan building process
To be a key driver in harnessing internal control awareness in partnership with management; ideally to be an inspirer of internal policies
Auditors rely on existing methodology, practice and standards, but are invited to constantly adapt the control matrix and scopes to the risk relevancy
They need flair, judgment, objectivity, strong ethics but flexibility in relationship, a touch of humanity
They need both creativity and self-organization
The prospects are more responsibilities in Audit or attractive managerial positions in other divisions. We strive at being recognized for our high quality deliveries and ability to provide comfort to management.
Requirements (i.e. education, years of experience, specific skills & systems):
VP or strong AVP
In depth and up-to-date knowledge of risk issues
Strong analytical and writing capabilities
Excellent inter-personal skills, with an ability to interact with all levels including top management
Good English communication skills, Japanese a plus but not a must
The successful candidate must be positively driven. Energetic, but balanced with a great sense of situations
The position is based in Tokyo and may involve some travel in the Asian region.
