仕事内容
Role Summary/Purpose:
Responsible for providing an independent assessment of the overall control framework, including the integrity of reporting, regulatory compliance, and operational effectiveness in all functional areas through the performance of internal audit activities. This includes audit planning, coordination, risk assessments; facilitate communication of audit recommendations & control/operational implementations, coordinate with internal/external audit teams in executing their audit plans.

Essential Responsibilities:
- Lead and execute audits for a subset of entities in *** operating in Japan. Timely completion of audit and compilation of results.
- Coordinate execution of audit plans to optimize audit speed and effectiveness. Coordinate efforts with internal/external audit as appropriate.
- Communicate through written reports and oral presentations (in Japanese and English) of audit opinions and related issues. Identify and communicate risk & control themes.
- Ensure that control deficiencies are appropriately remediated.
- Engage with senior leaders and *** regulators.


応募資格
Basic Requirements
- Bachelor's Degree in Accounting, Business, Finance, Information Systems or related field or equivalent experience.

- Minimum of 6 years experience in audit, public accounting, internal controls or equivalent.

- Minimum 3 years of leadership experience.

- Fluency in Japanese and English.


Eligibility Requirements:

- Must be willing to comply with pre-employment screening, reference verification and background check.

- Must be willing to travel up to 20% of the time.

年齢 30 歳 ～ 40 歳
【年齢制限理由】
技能等の継承の観点から特定の職種において労働者数が相当少ない特定の年齢層に限定するため


勤務地 東京都


年収: Base8M-13M+Bonus
経験とスキルによる

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