Internal Auditor - Internal Audit Department (IADTD)
On-siteTokyo, Tokyo, Japan
Tokyo, Tokyo, JapanOn-siteFull TimeEnterprise
Full TimeEnterprise
Job Summary
Conduct operational, corporate, and ISMS audits to reduce risk and improve processes across domestic and overseas businesses. Evaluate company-wide controls, financial statement processes, and business procedures to maintain J-SOX compliance. Communicate with management and cross-functional teams to provide assurance and consulting services while promoting organizational improvement. Work in the Internal Audit Division with a team of approximately 50 members, supporting the group's unique ecosystem through rigorous auditing activities.
Required Qualifications
- Business-level Japanese
- Communication Skills
- Experience in one of the following: Financial statement audit at an auditing firm, Internal audits at a Business enterprise, J-SOX Internal control assessment work, Consultancy work related to Internal control
Desired Qualifications
- Qualifications related to internal audit, such as CPA, CIA, CISA, etc.
- Experience in accounting and closing operations in a listed company (at least 3 years)
- Experience in internal audit in a listed company (at least 3 years)
- Experience of in-charge of financial statement audits in listed companies
- Experience as an application or network engineer (IT & Compliance Section only)
- Experience in fraud investigation and whistle-blowing at a company
- Business level English language skills
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