Job Summary:

• Develop audit plans, allocate work tasks to team members
• Communicate audit status, results and recommendations to appropriate management
• Use analytical techniques to identify and quantify risks to the Company
• Contribute to process improvement activities within the GAO
• Perform reviews of critical operational and financial processes to ensure compliance with legislation and corporate policy
• Chair meetings with audit management and operation management, and manage the whole audit progress
• Conduct business interviews with senior management to document key business process control points
• Review control weaknesses with operational management to ensure buy-in and advice around corrective actions
• 
  

Skills on Resume:

• Strategic Planning (Hard Skills)
• Effective Communication (Soft Skills)
• Analytical Techniques (Hard Skills)
• Process Improvement (Hard Skills)
• Compliance Management (Hard Skills)
• Leadership (Soft Skills)
• Interviewing (Hard Skills)
• Stakeholder Engagement (Soft Skills)

Job Summary:

• Participate in regional/global business audits, i.e. in planning, field work and reporting phases. 
• Preparing flowcharts, analyzing process flows, identifying key risks and controls
• Smooth communication for the reporting to the audit leader
• Perform the validation works for the issues remediated by auditees.
• Continuous risk and control monitoring for the audit areas and perform risk assessments
• Manage/support relationships with key partners in business and support functions
• Contribute to IA’s initiatives to promote digitalization and improve audit efficiencies 
• Executing audit testing, and writing work papers in English and Japanese under Nomura IA methodology
• Maintain awareness of regulatory and industry wide developments, and proactively share the knowledge within the department

Skills on Resume:

• Audit Participation (Hard Skills)
• Process Analysis (Hard Skills)
• Effective Reporting (Soft Skills)
• Issue Validation (Hard Skills)
• Risk Monitoring (Hard Skills)
• Relationship Management (Soft Skills)
• Digitalization Support (Hard Skills)
• Audit Execution (Hard Skills)
• Regulatory Awareness (Soft Skills)

Job Summary:

• Delivery of audit planning, fieldwork and reporting 
• Supporting in planning, independently performing risk and control analysis
• Supporting in executing audit testing and preparing reports for IA management review and finalisation.
• Supporting auditors and business stakeholders' time across the business to deliver each audit effectively and efficiently.
• Managing relationships with stakeholders and helping build reputation as a business-astute, highly professional and capable audit team.
• Deliver all aspects of work in accordance with methodology to the Business Audit Principal for quality review.
• Being proactive and contributing to team operations, including quarter end reporting, audit issue follow ups and any other team activities.
• Researching new and emerging technologies to understand potential control risks, and emerging approaches to internal auditing

Skills on Resume:

• Audit Delivery (Hard Skills)
• Risk Analysis (Hard Skills)
• Testing Execution (Hard Skills)
• Resource Management (Soft Skills)
• Stakeholder Management (Soft Skills)
• Quality Assurance (Hard Skills)
• Proactive Contribution (Soft Skills)
• Technology Research (Hard Skills)