Examine compliance processes and controls across transaction monitoring, customer due diligence, regulatory compliance, conduct risk, regulatory reporting and compliance governance, as relevant to each audit.
Pinpoint control gaps and recommend practical improvements that strengthen the Bank’s compliance and control environment.
For Audit Manager appointments, oversee and review team delivery to ensure audit work and reports meet quality and accuracy standards within agreed timelines....
Provide advisory support on financial reporting standards by researching updates, interpreting regulations, and communicating changes effectively to clients.
Facilitate communication between Japanese clients and local teams by translating documents, attending meetings, and ensuring mutual understanding throughout audit processes.
Assist in corporate tax compliance activities by compiling information, reviewing returns, and liaising with tax managers to ensure accurate submissions....
Prepare SEC filings, financial statements, and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed
Keep up to date on U.S. GAAP laws and regulations
Stay current on technical and industry developments and standards while evaluating potential impacts on their client engagements...
Prepare clear, accurate, and well-supported audit working papers and reports, including practical recommendations to address identified risks and control gaps.
Monitor and validate the remediation of audit findings, escalating overdue, recurring, or high-risk issues to Senior Management, the Audit Committee, or the Board where appropriate.
Support periodic reporting to Senior Management, the Audit Committee, and the Board on audit activities, key findings, remediation status, and emerging risk themes....
Cultivate and manage business development opportunities. Generate new audit business opportunities by understanding EY and its service lines and actively assess/present ways to apply knowledge and services.
Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies.
Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the assurance team....
You will be advising clients on auditing, accounting, and tax queries.
Possess a Bachelor’s Degree in Finance/Accountancy or relevant professional qualification such as ACCA, CPA, MICPA, CIMA or partially qualified or currently pursuing professional examinations are encouraged to apply
You will need at least a minimum of 1-2-years of relevant experience in Audit / Tax roles....