Internal Banking Auditor, VP
Company: Mizuho Financial Group Inc.
Location: Jersey City
Posted on: April 4, 2021
The Internal Audit Division Americas Department (IADA) provides
internal audit services to the branches, representative offices and
subsidiaries of Mizuho--Bank, Ltd. in the Americas Summary The
Internal Audit Auditor is responsible for performing selected
internal audits, special audit work and other special projects.
These tasks must be performed in compliance with recognized
professional standards and approved IAD/IADA policies, procedures
and standards, and in accordance with date and time requirements.
The candidate will primarily execute custody, master custody,
treasury, liquidity risk and banking operations audits and--perform
other audit-related activities and projects for the--Liquidity Risk
and Banking Operations--Audit Group.--
- Supervise or perform selected internal audits, special audit
work and other special projects of the Group or as otherwise
directed. Depending on the assignment, this may include supervising
or executing any or all phases (Planning, Fieldwork, Reporting and
Follow-up) of assigned audits and other projects in compliance with
recognized professional standards and approved IAD/IADA policies,
procedures and standards.
- Assist the Group Manager in the collection and management of
data to ensure ongoing improvements to the analysis and conclusions
drawn by the off-site monitoring program.
- Assist in the understanding and documentation of year over year
coverage including the determination of the appropriate sample
selection and methods.
- Supervise or perform special audit work and other special
projects, as needed and/or on your own initiative.
- As an In-Charge Auditor, supervise and evaluate the performance
of assigned audit staff, and provide feedback to these staff
members and the Group Manager.
- Assist the Group Manager in maintaining ongoing communications
between IADA and line management responsible for the areas audited
by the Group, and remain current on the business and risk profiles
of these areas.
- Communicate, as needed, with IAD Head Office, other IAD
overseas offices, IADA management and staff, other Mizuho
areas/functions/personnel, external auditors, regulatory examiners
and others, as needed, to ensure effective and efficient internal
audit coverage of the businesses and functions audited by the
- Assist the Group Manager with risk assessments and off-site
monitoring of the Group's portfolio of audits, in the preparation
of required status, MIS or other reports.
- Cooperate, as needed, with supervisory authorities, external
auditors and other service providers in the conduct of their
activities at Mizuho.
- As directed, represent IADA on Committees, sub-Committees,
Special Project Teams, Working Groups or Meeting Groups.
- Cooperate fully with directives and requests from IADA's
Quality Assurance Support, and promote the ongoing effectiveness of
IADA's Quality Assurance function.
- Perform other assignments as may be directed by the General
Manager or Deputy General Manager of IADA. Qualifications
- Holds a Bachelors Degree or equivalent.--May also hold an
advanced or specialized degree and/or a professional certification
(e.g., CPA, CA, CIA, CISA) or license relevant to the
- Demonstrates a sound understanding of the financial services
industry, and possesses at least six years of relevant work
experience, including experience in a supervisory or management
capacity, in internal auditing or external auditing, supervisory
examinations, or their equivalent.
- Demonstrates sound understanding of internal audit principles,
practices and techniques, the concepts of risk, risk management,
internal control and compliance, and the ability to effectively and
consistently apply such understanding to assignments.
- Demonstrates the ability to effectively oversee and direct the
structuring, planning, scheduling and execution of all phases of
internal audits, special projects and other audit work, in a manner
consistent with recognized professional standards and with
applicable Mizuho/IAD/IADA policies and procedures.
- Demonstrates the capacity for effective oral and written
communication, with respect to the preparation of required reports
and oral communication with the audit department and auditee
management, audit staff members, external auditors, supervisory
authorities, external contractors, and others, as needed.
- Demonstrates how to apply the diversity of knowledge and
experience gained in the audit profession to build and maintain
relationships with internal and external parties. Utilize these
relationships to serve as liaison between the internal audit staff
and the business line, where appropriate, to support the
- Demonstrates the capacity for effective project and time
management skills, including the ability to prioritize, design and
direct multiple tasks/projects, both audit and administrative, to
anticipate and meet required deadlines.
- Demonstrate the ability to assist in the managerial role of the
Group Head during times when the Group Head is performing other
administrative matters or when asked. Company Overview Mizuho
Americas is a leading financial institution comprising several
legal entities, which together offer clients corporate and
investment banking, financing, securities, treasury services, asset
management, research and more. Mizuho's operations in the Americas
connect a broad client base of major corporations, financial
institutions and public sector groups to local markets and a vast
global network. Mizuho Americas is an integral part of the
Japan-based Mizuho Financial Group, Inc. (NYSE: MFG), which is
comprised of offices in nearly 40 countries, approximately 60,000
employees, and assets of more than USD 1.8 trillion. Learn more at
mizuhoamericas.com. Mizuho Bank Ltd. offers a competitive total
rewards package. We are an EEO/AA Employer
---M/F/Disability/Veteran. We participate in the E-Verify program.
We maintain a drug-free workplace and perform pre-employment
substance abuse testing. #LI-MIZUHO Posted 30+ Days Ago Full time
R2487 About Us At Mizuho, we provide the stability of an
international industry leader with the career trajectory of a
growing business. Our steady, strategic growth gives our people at
all levels rewarding degrees of responsibility and a richer work
experience than a boutique firm or an established giant could offer
alone. It's the local expertise of our employees that makes our
global network so powerful. By collaborating with colleagues and
clients who have your same ambition and drive, you can amplify your
sphere of influence and base of knowledge as part of one of the
largest-and growing-banks in the world.
Keywords: Mizuho Financial Group Inc., Jersey City , Internal Banking Auditor, VP, Executive , Jersey City, New Jersey
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