銀行・証券会社向け会計監査およびアドバイザリーサービス【FS BCM】
職務内容 Roles and Responsibilities BCM(Banking and Capital Markets)/銀行証券アシュアランス部
【主な業務内容】
■財務諸表監査
・日本基準の財務諸表監査(金融商品取引法監査、会社法監査、各種業法に基づく監査、その他)
・海外会計基準の財務諸表監査(国際会計基準、米国会計基準)
■内部統制監査
・金融商品取引法に基づく内部統制監査(J-SOX)
・米国企業改革法(404条)に基づく内部統制監査
■金融アドバイザリーサービス
・銀行・証券会社に対する各種アドバイザリーサービス(会計基準、内部統制、内部監査、金融規制対応等)
■その他証明業務
*主要クライアント:金融機関(銀行・証券会社)
【BCMの特徴】
・多種多様なクライアントを支援し、最先端の金融サービスに携わることができます
・監査業務とアドバイザリー業務の両方を提供しているため、知見の蓄積およびキャリアアップに繋げることができます
登録資格 Qualification
【必要なスキル・経験】
■日本公認会計士資格保持者、米国公認会計士の資格保持者
■金融機関における勤務経験 または、内部監査・監査法人における監査経験
【あれば望ましいスキル・経験】
□英語力(ビジネルレベルの英語力であれば尚可)
勤務地 Work Location
東京
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