A globally recognized financial institution is seeking a QA & Methodology Audit Specialist to oversee and improve the quality and methodology framework of its internal audit function. This role involves developing audit KPIs, conducting quality reviews, benchmarking against global standards, and enhancing internal audit methodologies and training. You will contribute directly to the continuous improvement of audit processes across the firm's global network and support audit teams with expert-level guidance.
Key Responsibilities
- Design, update, and implement audit KPIs and metrics to support continuous improvement
- Conduct global quality assurance reviews of audits and follow up on identified improvement areas
- Support benchmarking analyses against evolving industry standards and regulatory frameworks
- Prepare quality-related reporting materials for audit committees and internal governance meetings
- Lead updates and maintenance of internal audit methodologies, templates, and process guidelines
- Plan and deliver methodology training to strengthen team capabilities
- Provide day-to-day guidance and advisory support to audit teams on methodology-related issues
Required Skills and Qualifications
Experience:
- Certification such as CIA required; CPA or CFA is a plus
- Hands-on experience in internal audit within financial institutions, or audit firms
- Deep understanding of IIA standards, Basel guidelines, and financial regulatory frameworks
- Strong track record of working in bilingual environments (Japanese and English used regularly)
Soft Skills:
- Proven ability to execute high-impact tasks with accuracy
- Skilled at managing projects with consistency and attention to detail
Language Requirements
- Japanese: Fluent
- English: Fluent
Preferred Skills & Qualifications
- Experience designing or leading internal audit quality programs
- Strong reporting and presentation skills for senior stakeholders
- Knowledge of governance frameworks in investment banking or securities
About the Company
This organization is a leading global financial services group, offering comprehensive solutions across capital markets. With a legacy of innovation and stability, the company combines global reach with deep regional expertise. You will have the opportunity to work on international projects while being based in Japan, building a global career in a company that values both tradition and transformation.
Why You'll Love Working Here
- Clear career progression in a rare QA audit specialization role
- Work internationally without leaving Japan, in a globally connected audit team
- Strong job stability with long-term career development opportunities
- Competitive compensation, flexible working hours, remote options, and a supportive work environment
Don't Miss Out - Apply Now!
