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資料の原本内容
Hiroshi Takagi 1-1-1, Nishishinjyuku, Shinjyuku, Tokyo JAPAN 100-0000 Tel: 03- xxxx-xxxx, Email: hiroshi@fake.co.jp Qualification and Skill Summary:
Fluent in both Japanese and English
3 years in the Securities and Finance industry, with specific focus on risk management and operational control procedures
3 years work experience in the UK
Education
Aoyama Institute of Accountancy
1992 - 96
US CPA
Obtained my designation in April 1997 after three years of articling.
BBB Company, Tokyo
1986-1990
University of Virginia; Charlottesville, VA
BS Computer Science
Professional Qualifications
US CPA
Professional Experience
Merril Sachs Brothers (New York) Internal Audit Division
November 1996 ~ Present
Senior auditor responsible for overseeing the conduct of risk and control based audits of trading and non-trading business units.
Performing controls based reviews of business unit operations and procedures
Identifying weaknesses in operating environments and providing recommendations to address these
Arthur Coopers (Tokyo) Internal Audit Division
March 1992 - September 1996
Provision of financial audit services to a wide portfolio of clients, with specific focus on US business operations in Japan
The design, modification and finalization of audit planning memorandums, performing preliminary risk assessments and testing of internal controls
Deployment and supervision of staff for the duration of the audit assignment
Progression and development of junior staff
