Head of Internal Audit Office Job at Randstad (Tokyo)

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

Fulltime

Global Head of Syndicates Middle Office

The Global Head of Syndicate Middle Office will be tasked with oversight across ...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive Settlements experience across ECM and DCM
Significant experience in Tier 1 global financial institutions with strong experience in either Equity and / Debt Markets Middle Office or Operations
Experience of running a Global team
Experience delivering target operating model initiatives spanning multiple years in a fast paced, large global financial services firm, ideally in an operations organization
Energetic, flexible, collaborative, and proactive
a leader who can positively and productively add product impact to both strategic and tactical technology
Strong, influential communicator who is articulate and concise, demonstrated success interacting with senior management both in the business, corporate functions as well as the Operations, Business and Technology environments
Strong risk management and control mindset
Provides evaluative judgment based on analysis of information in complicated, unique, and dynamic situations
draws on diverse range of internal and external sources

Job Responsibility

Oversee and lead daily core operations, championing a proactive culture and environment where processes, risks and controls are continually monitored, and potential risks escalated on a timely basis
Perform Front to back Roles and Responsibilities review to define the target operating model between Middle Office, Settlements, and the Business
Develop an effective control framework that fully meets Audit, Compliance and Regulatory requirements
delivery of periodic presentations to external regulators as required
Acting as key point of contact representing ECM/DCM Operations groups to internal and external stakeholders
Continued engagement and face off with a range of senior Business, Technology and Operations partners
Supports and partners with the Business to facilitate a growing and expanding client base
Coaching and mentoring our People. Providing direction, feedback, support, and encouragement for career development
Implementing a successful People and Engagement strategy to help attract, develop, retain, and recognize our global workforce
Promoting a culture of continuous improvement and cultivating a robust service and control environment

Fulltime

New

Internal Auditor

Location

Egypt , Cairo

Salary:

Not provided

Anasia Egypt for Trading

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
3–5 years of experience in internal auditing, external auditing, or financial control
Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks
Proficiency in financial analysis, operational auditing, and fraud detection
Experience with audit planning, execution, and reporting
Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle
Ability to prepare audit reports, analyze findings, and recommend corrective actions
Strong attention to detail, problem-solving, and critical thinking skills
Excellent communication skills to interact with stakeholders and external auditors
Ability to handle confidential information with professionalism and integrity

Job Responsibility

Execution of the approved annual audit plan
Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance & consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and management’s views
Compliance with regulations and effective implementation of IIA standards and conform to international professional practices framework (IPPF)
Obtain, analyze and evaluate requested documentation in audit process, previous reports, data, etc
Assist in Conducting all ad-hoc engagements assigned by Senior Management or Chief Audit Executive and issuing the Special examination reports
Communicates and follows up with the audited department, through follow up reports issued to heads of audited departments to resolve audit issues and achieve the desired corrective action
Completion of the necessary performance appraisal and career development forms and discussing the progress with the Internal Audit Manager
Commit with trainings that provided to Internal Auditing department according to the changes in standards issued from IIA
Draft audit reports and share auditing procedures & guidelines with relevant managers
Prepare and present the draft reports that reflect audit findings and document process - timely and accurately and meet company policies and requirements and discus it with the internal audit manager

Fulltime

Internal auditor

Location

Japan , Tokyo

Salary:

10000000.00 - 12000000.00 JPY / Year

Randstad

Expiration Date

July 09, 2026

Requirements

2+ years of experience - experience may come from a range of fields, including external audit, internal audit, risk assurance, or compliance from any industry
Strong understanding of accounting principles and auditing standards
Experience with risk assessment and control testing
Strong communication and interpersonal skills
Proficiency in Microsoft Office Suite
Business level or above proficiency in Japanese and English
Bachelor's degree in accounting, finance, or a related field

Job Responsibility

Excellent visibility with executive leadership - Will receive direct mentorship and guidance from global leadership, including the Head of Internal Audit, Managing Directors, and the President in France
Amazing company culture - Unlike other firms where Internal Audit often battles with other teams, this company considers Internal Audit a key partnership and highly values their insights
Big company resources with small team heart - Be part of small 3-person Japan team with a leader who cares deeply about her teams growth and development, coupled with ample internal training, language learning support, and company wide events

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Transformation Office QA Officer

Citi is undergoing a Transformation to modernize and simplify the bank. We’re ra...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a program management planning role
Advanced level of experience in Project Management
Subject matter expert in at least one area of technology planning
Bachelor’s/University degree, Master’s degree preferred
10+ years’ experience in Internal Audit, Program & Project management and Assurance
Familiarity with Citi issue management processes beneficial
Experience in executing QA scripts and procedures, reporting observed findings, and continuous improvement
Strong grasp of program management processes to evaluate findings within a QA process, determine materiality, and partnering with in-line makers and checkers for ongoing improvement, problem detection, and sustainable remediation
Experience in preparing presentations for management
Excellent communication skills required

Job Responsibility

Contributes to and / or creates internal communications
Creates and prepares reports, metrics and presentations
Provides expertise in own area and an advanced level of understanding of the principles of the sub function
Possesses a comprehensive understanding of how own area and others collectively integrate to contribute towards achieving business objectives
Acts as advisor or coach to new or lower level employees
allocates work
Provides in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions
Directly impacts the business by influencing strategic functional decisions through advice, counsel or provided services
Persuades and influences others through comprehensive communication and diplomacy skills
Tracks business unit performance against the business plan and service level agreements

Fulltime

Compliance Testing Senior Officer

Citibank, N.A. seeks a Compliance Testing Senior Officer for its Tampa, Florida ...

Location

United States , Tampa

Salary:

248331.00 - 248331.30 USD / Year

Citi

Expiration Date

May 08, 2026

Requirements

Master’s degree or foreign equivalent in Finance, Business Administration, Financial Management, Engineering (any) or related field and 8 years of experience as a Compliance Officer, Internal Auditor, Compliance Assurance Director, Chief Audit Executive, Internal Audit Markets, Head of Audit Credit Policy, Control Head or related position involving compliance risk assessments for the international financial services industry
Alternatively, a Bachelor’s degree in the stated fields and 10 years of the specified progressive post-baccalaureate experience
8 years of experience must include: Developing, implementing, and executing compliance testing activities
Risk assessments
Managing regulatory interactions
Issue management
Risk management strategy
Assessing control issues with stakeholders
Risk management systems and technologies
At least 4 years must include: Developing, implementing, and executing monitoring activities

Job Responsibility

Develop, implement, and execute compliance testing, monitoring and targeted assessment activities in accordance with Citi’s Compliance Independent Assessment Methodologies
Assess compliance risks and controls and identify and assess significant compliance risks that pertain to business groups and functions in the CBNA, Banking and International (CB&I) businesses
Participate in planning, executing, and reporting of compliance independent assessment activities and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity in accordance with the Assessment Plan
Serve as a team lead reviewer for complex reviews and monitoring activities, analyze report findings, and communicate findings to control/process owners
Use data analytics and emerging technologies (including artificial intelligence) to improve risk management precision and accuracy and reduce costs of compliance-related activities
Socialize plans with global stakeholders in all 3 lines of defense to avoid overlap and ensure feasibility
Assess effectiveness of plans and make adjustments as needed
Collaborate with stakeholders including business process owners, Internal Audit, and regulators
Inform leadership of significant compliance matters that require their attention or action
Report metrics and continuous improvement updates to management and business stakeholders

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

!

Head of IT Audit

Location

Egypt , New Cairo

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Commerce from a reputable university
Minimum 20 years of Banking experience including 7 years of broad based audit
Internal audit qualifications: CIA is an asset
Wide exposure to internal audit processes and practices
Successful track record preferably with banking sector experience
Experience of advising at executive level on audit issue
Excellent knowledge of internal audit practice in banks
In-depth knowledge of CBE regulations
Proven track record of successful ful leadership
Excellent command of English

Job Responsibility

Assess compliance with corporate governance & regulatory/legal frameworks
Keep the team updated with all the new audit regulations & country laws
Develop, motivate, and coach Internal Audit staff in line with succession & career planning requirements and optimize organizational structures
Resolve audit problems that occur and develop modifications to coverage and schedule
Carry out independent evaluations & appraisals
Conduct periodic training workshops to promote awareness of governance, risk management and internal controls
Determines the audit program implementation duration to be approved by the Internal Audit Director
Develop and implement fraud and unethical behavior prevention programs
Manage Missions executions according to the annual business plan & coaches the team members to ensure proper implementation according to bank procedures and CBE regulations
Drive annual risk assessment on the auditable areas in the bank in order to identify the risk volume and initiate the audit business plan accordingly

SVP, Risk Management Independent Assurance Senior Officer

The RMIA Senior Officer will provide oversight of L0/L1 Risk stripes’ (e.g.; Who...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in Risk Management
Knowledge of Internal Audit or Compliance methodologies and approaches
Bachelor’s degree or higher
Leadership – independently lead projects and assignments and manage all contacts involved to ensure successful delivery and completion
Program and project management – ability to work towards the greater goal, execute on, and closely monitoring details of sub-steps in the overall project and deliver on time
Demonstrate strong communication, interpersonal and negotiation skills – proven written and verbal communication is key given the various level of management interaction required
Evolving interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
Strong Risk Management (various disciplines) and controls framework knowledge
working knowledge of Citi policies is preferred
Understanding of quality assurance/control practices and approaches

Job Responsibility

Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure
Perform review and challenge of coverage plan components and scope of reviews across Risk stripes, ensure effective testing of design and execution of risk controls
Conduct periodic quality assurance/control reviews across Risk Stipes
Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations (e.g. Legal Lending Limits) and ensure that any identified deficiencies are appropriately remediated
Assist in quarterly and ad-hoc program level reporting, including metrics and trends, and provide periodic updates to Head of RMIA, governance groups, Internal Audit, and Regulators, as required
Establish relationships with key contacts across Risk stripes and lines of defense to enable success in program implementation and overall collaboration

Fulltime

Head of Internal Audit Office

Randstad

Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 28, 2025

Expiration:
February 19, 2027

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April 28, 2025

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