【バークレイズ証券】BIA Japan Audit AVP
仕事内容
What will you be doing?
• Supporting the Audit Owner in scoping the audit where necessary
• Identifying, assessing, and documenting risks and controls
• Evaluating the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit
• Updating the Vice President and Audit Owner and audit team with progress and observations
• Writing high quality audit observations and support the Audit Owner or Audit Lead in writing the report
• Providing suggestions to management for actions to address control issues that you have identified
• Proactively taking on additional tasks as requested by Vice Presidents/Directors/Managing Directors
• Suggesting practical ways of improving the work you do and applying these actions where appropriate
応募資格(必須経験など)
What we’re looking for:
• Strong English and Japanese oral and written communication skills
• Experience in auditing Markets and/or Investment Banking
• Good understanding of application controls and Data Analytical techniques
• Relevant professional qualifications, e.g. CIA, ACCA, CISA, for audit roles
Skills that will help you in the role:
• Financial services industry knowledge
• Proven track record of high performance in previous roles
• Strong oral and written communication skills