AVP - BIA Japan
Minato, JP
14 日前

About Internal Audit

Vision : To assist Barclays in becoming the Go To Bank, by facilitating the improvement of the Governance and Control Environment. We :

  • Attract and retain the most talented and diverse internal audit team (Colleagues).
  • Target excellence in our performance and continuously review our innovative yet simple audit processes to maximize BIA efficiencies (Company).
  • Using our integrity and judgement, we audit the right things in the right way at the right time (Conduct).
  • Partner with clients to maximize the effectiveness of the Governance and Control Environment (Customer and Client).
  • Positively contribute to the Barclays Group Citizenship Plan (Citizenship).
  • BIA Overview : BIA aims to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment.

    Overall purpose of role

    Work collaboratively with others across BIA, while developing strong client relationships which are independent and be seen as a respected voice.

    Support delivery of BIA Audit Plan. The role is open to be based in Tokyo.

    Key Accountabilities

  • Support the Vice President in scoping the audit where necessary.
  • Identify, assess & document risks and controls.
  • Complete testing.
  • Evaluate the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit.
  • Update the Vice President and audit team with progress and observations.
  • Write high quality audit observations and support the Audit Lead in writing the report.
  • Provide suggestions to management for actions to address control issues identified.
  • Proactively take on additional tasks as requested by Vice Presidents / Directors / Managing Directors.
  • Suggest practical ways of improving the work they do and apply where appropriate.
  • Person Specification

    Personal attributes essential to performing role including competencies, expertise, knowledge, and experience.

    Note : experience requirements must not be in the form of years (minimum or otherwise).

    Essential Skills / Basic Qualifications :

  • For business audit roles - experience in risk based auditing or risk / control activities OR; For Specialist team roles -
  • technical knowledge in the relevant specialist field (e.g. IT applications, Data Analytics, market modelling)

  • Relevant professional qualifications (e.g. CIA, MIIA, ACCA, CISA, for audit roles; technical qualification for specialist risk team roles;
  • and graduate degree for all)

  • Practical understanding of relevant regulatory environment
  • Proven track record of high performance in previous roles
  • Strong oral and written communication skills
  • Desirable skills / Preferred Qualifications :

  • Financial services industry knowledge
  • Knowledge about new and emerging financial products and services.
  • Japanese language skills
  • About Us

    Barclays is a transatlantic consumer, corporate and investment bank offering products and services across personal, corporate and investment banking, credit cards and wealth management, with a strong presence in our two home markets of the UK and the US.

    Our goal is to become the bank of choice by providing superior services to customers and clients and supporting our stakeholders via a commercially successful business that generates long-

    term sustainable returns.

    Risk and Control Objective

    All Barclays colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

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