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Internal Auditor

JERSEY CITY-07307, NJ, US
01/10/2019

-

Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

5 to 7 Year(s)

Job Description

Internal Auditor

Internal Auditor Responsibilities:

The Internal Audit Division, Americas Department (IADA) provides internal audit services. IADA’s mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank’s operations.

Perform selected internal audits, special audit work and other special projects of the
Group or as otherwise directed, in compliance with recognized professional standards and with approved IAD/IADA policies, procedures and standards, and in accordance with date and time requirements.

Remain knowledgeable and current on the business and risk profiles of the areas audited by the Group.

Provide appropriate support for the Group’s risk assessment and off-site monitoring activities.

Maintain communications with the Group Manager, In-Charge Auditors, IADA staff, and others as needed to ensure effective and efficient execution of internal audits and other assignments.

As an Internal Auditor in the Internal Audit Division will be responsible for:
Internal Audit Responsibilities:

Independent assessments of business risks and the strength and viability of control structures within Firm’s businesses and utility functions.

Identifying and formulating solutions to issues around internal controls, risk measurement and management, financial reporting and operations.

Tracking implementation of recommended processes designed to strengthen internal controls.

Developing effective Senior Line Management relationships.

Continuous Business Monitoring, including reporting issues and recommending appropriate and immediate intercession where needed.

Conducting periodic monitoring of risk areas to identify emerging risks and trends.

Coordinating with Internal Audit Division Management to develop effective techniques to address broader corporate emerging issues.

Actively promoting integrated auditing concepts and use of technology and audit retrievals.

Internal Auditor skills:

Auditing Operational Risk Management Framework. (years of experience should be more than 5 in theory)

Auditing End to End Regulatory Reporting.

Experience in third line reviews of Risk Management, from a risk stripe and/or ERM perspective.

Possess at least 5 years of work experience relevant to internal or external auditing, bank supervisory examination, or which otherwise provides the knowledge and skills enabling effective performance as an internal auditor in financial services

Knowledge and understanding of internal audit principles, practices and techniques, and of the concepts of risk, risk management, internal control and compliance, to execute assigned audit work in compliance with professional standards.

Working knowledge and understanding of audit issue creation and audit documentation and supporting workpapers.

Internal Auditor Education Needed:

Bachelors Degree or equivalent, preferably in a relevant discipline. May also hold an advanced or specialized degree and/or a professional certification (e.g., CPA, CA, CIA, CISA) or license relevant to the profession.