Job Description

社名
社名非公開

職種

業務内容
【Internal Audit team's role】Provides independent, objective assessments of the company's financial reliability, internal controls, and compliance while offering advisory services to enhance risk management, controls, and governance.【Your responsibilities】• Oversee and execute risk-based financial and operational audits in Japan.• Manage relationships with senior leadership, providing insights on risk and control improvements.• Lead global risk assessments, implement best practices, and drive operational excellence.• Integrate advanced analytics and technology into audit processes.• Deliver high-quality audit reports and presentations for leadership and the Board.• Develop and mentor Internal Audit team members.

求められる経験
• Eperience in internal auditing within global organizations or professional services firm.
• Self-motivated leader with the ability to guide teams and work independently, hands on too.
• Skilled in integrating advanced data analytics into audit processes.
• Proficient in team leadership, mentoring, and project management.
• Expertise in financial, operational, compliance, and systems audits.

• Strong communicator with fluency in English and Japanese.
• Innovative thinker with a track record of challenging the status quo.
• Flexible to adapt to dynamic environments and diverse time zones.
• Preferred: Additional certifications (e.g., CIA, CFE).
• Open to international travel as needed.

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収1,200 ～ 2,200万円

賞与
-
雇用期間
期間の定めなし

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