内部監査マネージャー/ Internal Audit Manager

A leading biotechnology company is looking for an Internal Audit Manager. The selected candidate will lead internal audit and SOX compliance activities to ensure strong governance, risk management, and internal control frameworks. This is a hybrid setup role.

Responsibilities:

• Develop and enhance internal audit and control systems in line with regulatory standards
• Create and execute annual audit plans including US-SOX compliance audits
• Design and improve audit methodologies aligned with J-SOX standards
• Evaluate and document internal controls over financial reporting (ICFR)
• Conduct IT audits covering applications, infrastructure, and access controls
• Prepare audit reports and follow up on corrective actions
• Coordinate audit activities and reporting with the Audit Committee and external auditors
• Manage and mentor audit team members
• Support fraud risk assessments and investigations

Requirements:

• More than 5 years of experience in internal or external audit
• Practical experience in pharmaceutical, medical device, or manufacturing industries
• Hands-on experience with US-SOX audits, particularly ICFR
• Knowledge of ERP systems (SAP, Oracle NetSuite) and IT audit/data analytics tools (ACL, Power BI)
• Possess valid certifications such as CIA, CPA (US), or CISA is ideal
• Professional level Japanese and English; Mandarin is a plus

About the Company:

A leading biotechnology company driving innovation in cancer treatment, this organisation leverages cutting-edge science and technology to develop breakthrough therapies that improve patients’ lives worldwide. With a collaborative and mission-driven culture, it offers professionals the opportunity to contribute to life-changing advancements in the medical and healthcare industry.

Keywords:

内部監査, コンプライアンス, リスクマネジメント, 製薬, 内部統制, 求人, 外資系

Job Ref: LAFJHG