Senior principal auditor Job at Randstad (Tokyo)

Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...

Location

United Kingdom , Gloucestershire

Salary:

40000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Principal Auditor (Experienced Senior Auditor), Global Payment Network

Capital One is seeking an energetic, self-motivated Principal Auditor interested...

Location

United States , Riverwoods; Chicago; McLean; Plano; New York; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Director Platform/Backend Engineering

As a Director you will lead, build and own complex data pipelines dealing with p...

Location

India , Delhi NCR

Salary:

Not provided

Balbix

Expiration Date

Until further notice

Requirements

PhD, Master’s or Bachelor’s Degree in computer science
12+ years of software development experience with at least 5 years of focus in frameworks/platform development
5+ years of experience of managing development teams across different geographies on complex customer facing data-driven applications
5+ years of experience in setting up effective development processes and mechanisms to deliver products
5+ years experience in design, architecture and development of complex distributed systems and frameworks
5+ years of programming experience in at least one language such as Java, C++, Go, Rust, Python etc
5+ years of experience contributing to the architecture and design (architecture, design patterns, reliability and scaling) of new and current systems
Experience working with product managers to develop short term and long term product roadmaps
Commitment to building and mentoring inclusive teams and team culture
Strong problem-solving skills, analytical capability and a pragmatic approach to business

Job Responsibility

Lead the definition, design, architecture, implementation, and delivery of the backend/api platform
Build a cross-functional team of engineers in delivering backend for distributed applications
Establish development processes and best practices for backend engineering and be the change agent to foster innovation and improve developer productivity
Effectively track and manage changing priorities to bring clarity in priorities and balance long term projects with critical/urgent customer issues
Establish technical vision for backend product teams to meet strategic needs of Balbix and own end to end delivery and implementation plans
Develop and maintain strong relationships with internal and external stakeholders, including customers, vendors, auditors and regulators
Deliver scalable, performant and highly secure architecture that meets current and future business needs of products with a keen eye for COGS
Actively mentor Principal and Senior engineers to develop and groom talent

Fulltime

General Counsel

This position is responsible for overseeing the organization’s legal affairs and...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A Juris Doctor (JD) degree from an accredited law school and active license to practice law in at least one U.S. jurisdiction
Minimum of 10 years of experience in legal, compliance, and risk management within financial services or investment industries
Expertise in corporate law, mergers and acquisitions, and corporate governance
Familiarity with federal securities regulations and investment compliance requirements
Strong skills in contract negotiation and management within a financial context
Certifications such as CSCP (Certified Securities Compliance) or CICP (Certified Investment Company Compliance) are required
Proven ability to lead teams and foster a collaborative, ethical work environment
Exceptional communication and leadership skills to effectively advise senior executives and stakeholders

Job Responsibility

Serve as the principal legal advisor to the CEO and executive team on corporate governance, fiduciary responsibilities, and enterprise risk
Oversee the drafting, negotiation, and management of contracts, transactions, litigation, and strategic agreements, including mergers and acquisitions
Direct and manage outside legal counsel and advisors
Identify and mitigate legal risks in alignment with business objectives
Lead and continuously enhance the organization’s compliance program and internal control environment
Ensure compliance with applicable federal securities and investment regulations, including oversight of regulatory examinations
Maintain and enforce the organization’s Code of Ethics and compliance policies
Oversee regulatory filings and disclosures (e.g., Form ADV, Form 13-F, and related reports)
Serve as the primary liaison with regulators and internal/external auditors
Actively participate as a member of the executive leadership team, contributing to strategic planning and enterprise initiatives

What we offer

competitive compensation and benefits package
medical, vision, dental, and life and disability insurance
company 401(k) plan

Head of Audit

Interim Head of Audit for a 12-month fixed-term contract. A fantastic opportunit...

Location

United Kingdom , Southampton

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A fully qualified auditor (e.g., CCAB, CMIIA, or equivalent) with significant post-qualification experience
Proven experience in leading and managing an internal audit function, ideally within a public sector or similarly complex environment
A strategic thinker with the ability to translate organisational objectives into a risk-based audit plan
Exceptional communication and interpersonal skills, with a proven ability to engage, influence, and build credibility with senior stakeholders
A demonstrable track record of effective team leadership and a passion for developing others
A proactive, forward-thinking individual who is able to drive change and deliver results

Job Responsibility

Provide strategic leadership and direction to the Internal Audit function
Develop, manage, and deliver a comprehensive risk-based annual audit plan
Oversee the delivery of a portfolio of audit assignments to a high standard, ensuring they provide valuable insights
Act as the principal audit advisor, building and maintaining strong, collaborative relationships with the Executive Leadership Team, the Audit Committee, and other senior stakeholders
Lead, mentor, and develop the audit team as well as managing the co-source function
Prepare and present clear, concise, and impactful reports to the Audit Committee and senior management
Champion best practices in internal audit, governance, and risk management across the organisation

Credit Analyst

The Credit Analyst is a developing professional role who supports the growth of ...

Location

Czechia , Prague

Salary:

737000.00 - 1143000.00 Kč / Year

Citi

Expiration Date

Until further notice

Requirements

2-5 years previous experience in a financial institution with a focus on credit analysis and spreading software
Extensive knowledge of Generally Accepted Accounting Principals (GAAP) accounting, financial regulations, financial products, and credit analysis
Knowledge of accounting theory and ability to read and assess company financial statements
Excellent organizational skills, attention to detail, and the ability to complete assignments in a timely manner
Effective written and verbal communication skills
Ability to work independently and within a team
Proficient in various spreadsheet and word processing applications (Excel and Word are preferred), including the use of graphs, models and charts
Related banking experience preferred
Educated to degree level or equivalent

Job Responsibility

Work alongside credit underwriters and bankers in structuring and analyzing credit requests for new and existing clients
Spread financial statements in accordance with bank guidelines whenever required to prepare credit ratings on existing and prospective borrowers
Produce credit summaries analyzing the business, performing financial analysis, identifying strengths, and prevailing risk factors for the business to make appropriate risk and return decisions
Prepare company financial projections to assess the repayment capacity of clients
Provide preliminary analysis of simple to medium complexity credits, and coordinate with the Credit underwriters, risk partners and Relationship Managers. Present credit analysis to senior stakeholders and effectively answer questions when challenged
Ongoing early warning monitoring and the preparation of annual credit reviews for a portfolio of clients
Stay abreast of developments within the global economy and designated industries to support early warning monitoring
Work with colleagues globally to offer credit solutions to international subsidiaries understanding local market requirements
Maintain compliance with Citibank credit policies / practices and regulatory policies, to ensure the business unit is in adherence and receives satisfactory ratings from internal and external auditors
Provide leadership, training, and coaching to junior Credit Analysts in team and May act as a junior underwriter supporting the senior credit officers for simple credit reviews

Fulltime

Principal Associate, Commercial Bank Accounting

We are seeking a highly motivated professional to join the Commercial Bank Accou...

Location

United States , McLean; Richmond; Wilmington

Salary:

109900.00 - 137900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelors’ degree or military experience
At least 3 years of experience in accounting, external financial reporting, audit or finance, or a combination
At least 2 years of experience with Google Office or Microsoft Office products, or a combination

Job Responsibility

Prepare and review accounting-related activities, such as journal entries and reconciliations and support, prepare documentation and summarize results to management and senior leadership
Ensure accounting and reporting practices and documentation are performed in accordance with corporate policies and procedures
Manage deliverables and processes on a daily basis to meet key deadlines
Perform periodic analysis and reporting of financial performance for stakeholders and management within necessary deadlines
Respond to requests from Finance and key business partners, associates throughout the Controllers group, Operation teams, and external and internal auditors
Support automation efforts of team’s processes to help drive efficiencies, enhanced controls, and/or improved accuracy and quality of deliverables
Provide ad hoc analysis to management
Provide support for audit, risk and compliance groups when necessary

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Senior principal auditor

Randstad

Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 18, 2025

Expiration:
October 07, 2026

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Location:Japan , Tokyo

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 18, 2025

Expiration:October 07, 2026

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