Job Description
About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, Ltd. in the Americas, and to Mizuho Bank (USA) and related subsidiaries. IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank's U.S. operations including derivative activities, broker dealer and swap dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Director supporting IADA by maintaining a robust Quality Assurance (QA) program and help with QA initiatives and management tasks for the IADA group. This individual will execute QA reviews of audit activities, perform internal Department wide reviews, coordinate with Head Office, and assist with various reporting. Job Description Under the direction of the Head of Internal Audit Quality Assurance, assist with maintaining a robust Quality Assurance and Improvement Program. Perform an annual internal quality assessment to verify audit artifacts and documentation adhere to specific key internal audit policies and procedures. Summarize the results and provide a conclusion of the annual assessment. Document observations and recommendations for any improvement opportunities to address deficiencies noted as a result of the annual review. Review and update IADA policies and procedures as necessary, to reflect changes in IADA practices and to ensure they align to current industry and regulatory expectations.