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外資系証券会社での内部監査

募集職種
金融関連/証券/その他
仕事内容
- conduct reviews and audits of specific business areas, provide practical, innovative and value-added solutions to issues identified
- analyze and assess risks and barriers to delivery (investment suitability, supervision, cross-border), assumed by both the business and support functions
? identify and evaluate the effectiveness of controls designed to address those risks
? prepare reports of audit findings for our senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions

Group Internal Audit team.
必要業務経験
-外資系証券会社あるいは監査法人等で外資系証券会社の担当経験ある方
-投資銀行部門の経験あれば尚可
- a university degree
- experience (5 or more years) in audit, compliance or internal risk management areas within the financial industry. This experience could have been gained at a consulting firm or in an internal audit function
- strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods
- a detailed understanding of banking operations and regulations as well a quantitative approach to problem solving.

- reliable when working independently, with sound judgment for when to escalate issues
- risk focused, and capable of using data analytics to gain insights into transactions, clients, and investment products
- a flexible and committed team player willing to travel to other locations for audit assignments
- curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment
- fluent in both Japanese and English.
推定年収
1000~1500 万円
勤務地
東京都
最終学歴
大学
各種保険
健康保険 厚生年金 雇用保険 労災保険
諸手当
通勤手当
会社名
https://www.ubs.com/jp/ja/about/japan.html
業種
金融全般/証券
事業内容
証券・投資銀行業務
(第一種金融商品取引業、第二種金融商品取引業、投資運用業等)
会社の特徴
世界最大級の欧州系証券・投資銀行。日本では富裕層ビジネスにも注力

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