Mizuho Bank, Ltd.
Financial Services
CorporateandComplianceInternalAuditor
“Corporate and Compliance Internal Auditor at Mizuho Bank, Ltd.. Skills: Internal Audit, Risk Management, Compliance. Execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and other administrative and management tasks pertaining to managing of compliance and corporate functions. Assist in the design, development and implementation of Internal Audit Department America’s (IADA’s) annual risk assessment, audit plan including the completion o”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's Degree or equivalent in business, accounting, finance, economics, computer science or management information systems, 1-2 years of relevant work experience, including in internal auditing or external auditing, risk management, supervisory examinations, or their equivalent, Sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, Excellent communication skills, both written and verbal, Relationship building skills, Ability to work well within a team-oriented environment, Effective project and time management skills, Ability to prioritize, design and direct multiple tasks/projects, Ability to anticipate and meet required deadlines, Ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties, Ability to effectively support the team’s Vice President and Director, with respect to the administrative management of IAD
Nice to Have
Advanced or specialized degree, Professional certification (e.g., MBA, CPA, CA, CIA, CISA, CFE) or license relevant to the profession
What You'll Do.
Execute a robust audit program including performing the timely execution of audit planning
reporting and other administrative and management tasks pertaining to managing of compliance and corporate functions
development and implementation of Internal Audit Department America’s (IADA’s) annual risk assessment
audit plan including the completion of continuous monitoring reports
Execute and supervise the activities associated with audit testing and analysis including the development of approach and methodology
Identify and implement efficiencies and automation using data analytics
Identify control weaknesses and emerging risks and work with management to design and recommend the appropriate and effective remediation
Perform other assignments or special projects as directed including coordinate with or assist other IADA Audit Groups
Assist the Compliance and Corporate Control Team with creating and maintaining the continuous monitoring for the Group’s portfolio of audits
How You'll Work.
Team & Collaboration
Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated; Communicate, as needed, with Internal Audit Department (IAD) Head Office, other IAD overseas offices, IADA management and staff and other Mizuho areas/functions/personnel; Cooperate with directives and requests from IADA’s Quality Assurance team and promote the ongoing effectiveness of IADA’s Quality Assurance function
Communication Scope
Excellent communication skills, both written and verbal
Process & Methodology
Effective project and time management skills, Ability to prioritize, design and direct multiple tasks/projects, Ability to anticipate and meet required deadlines
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