社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
...
•Being part of audit engagements, from planning to reporting, and produce quality deliverables•Manage and execute all stages of assigned credit audit missions within a pre-defined timeframe: planning, file review, portfolio analysis, report drafting, and exit meeting•Prepare quality reports assessing the business line’s overall risk profile with a focus on asset quality and credit risk management, performing industry and peer group analysis wherever appropriate•Are the primary day-to-day contact with the business line managers during credit audit assignments and generally thereafter for continuous monitoring purposes•Ensure business line managers respond directly to the issues that are being raised•Ensure relevant parties (i.e. Audit, Risk, Front and Middle Office) are informed, on a timely basis, of significant credit issues arising from the credit audit assignments•Follow up on audit recommendations from issued reports and tracked via Audit issue tracking tool•Identify opportunities for improving the credit and/or audit process and share ideas with Senior Audit Managers
求められる経験
• Analytical skills: strong ability to assess credit exposures and portfolio quality, credit risks and /controls.
• Communication in Japanese/English: strong written and verbal communication skills and the ability to maintain independent but collaborative working relationships with management.
• Project management - ability to organize work to meet deadlines. Must be able to multi-task and shift priorities.
• Cooperation: Involve and collaborate with others; share information; search for win/win solutions; manage conflict.
• Ability to work independently.
• Not a must, but a big plus is to be a holder of relevant certification (i.e., CIA, CPA, CFE).
保険
健康保険,厚生年金保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収1,100 ~ 2,000万円
賞与
2000000
show more
社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
•Being part of audit engagements, from planning to reporting, and produce quality deliverables•Manage and execute all stages of assigned credit audit missions within a pre-defined timeframe: planning, file review, portfolio analysis, report drafting, and exit meeting•Prepare quality reports assessing the business line’s overall risk profile with a focus on asset quality and credit risk management, performing industry and peer group analysis wherever appropriate•Are the primary day-to-day contact with the business line managers during credit audit assignments and generally thereafter for continuous monitoring purposes•Ensure business line managers respond directly to the issues that are being raised•Ensure relevant parties (i.e. Audit, Risk, Front and Middle Office) are informed, on a timely basis, of significant credit issues arising from the credit audit assignments•Follow up on audit recommendations from issued reports and tracked via Audit issue tracking tool•Identify opportunities for improving the credit and/or audit process and share ideas with Senior Audit Managers
求められる経験
...
• Analytical skills: strong ability to assess credit exposures and portfolio quality, credit risks and /controls.
• Communication in Japanese/English: strong written and verbal communication skills and the ability to maintain independent but collaborative working relationships with management.
• Project management - ability to organize work to meet deadlines. Must be able to multi-task and shift priorities.
• Cooperation: Involve and collaborate with others; share information; search for win/win solutions; manage conflict.
• Ability to work independently.
• Not a must, but a big plus is to be a holder of relevant certification (i.e., CIA, CPA, CFE).
保険
健康保険,厚生年金保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収1,100 ~ 2,000万円
賞与
2000000
show more