About the Team

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 with approved IAD/IADA policies, procedures and standards, and in accordance with date and time requirements. The candidate will primarily execute audits and perform other audit-related activities and projects for the Liquidity Risk and Banking Operations Risk Audit Group. 
 

Responsibilities

Supervise or perform selected internal audits, special audit work and other special projects of the Group or as otherwise directed. According to 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 with approved IAD/IADA policies, procedures and standards.Assure the proper administration of each assignment with respect to staff assignment and completion of work in accordance with date and time requirements.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.Maintain communications with other IADA staff, other Mizuho areas/functions, external auditors, and regulatory examiners, as needed to ensure effective and efficient internal audit coverage of the businesses and functions audited by the Group.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 and external auditors.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 or projects as may be directed by the Group Manager.

Qualifications

Holds a Bachelor 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 profession.Demonstrates a sound understanding of the financial services industry, and possesses at least 3 years of relevant work experience in internal auditing or external auditing, supervisory examinations, or their equivalent. Demonstrates sufficient knowledge and understanding of internal audit principles, practices and techniques, and of the concepts of risk, risk management, internal control and compliance, to (a) execute complex audit assignments; (b) supervise the work of assigned audit staff for that purpose, fairly and effectively evaluate their performance, and provide constructive feedback; and (c) independently identify potential audit matters, with understanding of their risk significance, and develop appropriate recommendations for corrective action.Shows the ability to analyze problems, and to interpret, understand and follow instructions without excessive dependence on the Group Manager, and the ability to supervise/execute and document work performed in accordance with prescribed standards. Can communicate both orally and in writing to allow the timely and effective execution of assignments. Can initiate and organize effective meetings and discussions with auditees and their management; ensure the timely and correct preparation of related working papers, and develop/document related audit findings and recommendations.Shows sufficient diversity of knowledge, expertise and skills to assist the Group Manager with the Group’s administrative control functions, other audit-related work, and other special projects or tasks.

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