内部監査人/ Corporate Internal Auditor

A global healthcare company is looking for a Corporate Internal Auditor. The selected candidate will execute financial, operational, SOX 404, IT, and process audits while supporting risk-based assurance activities, strengthening internal controls, and collaborating with global stakeholders.

Responsibilities:

• Participate in financial, operational, SOX 404, IT, integrated, and process audits across domestic and international operations
• Partner with colleagues, clients, support groups, and other organisations to complete audit assignments
• Execute audit programmes, walkthroughs, sample testing, and work papers in line with established quality standards and timelines
• Prepare audit summaries and reports outlining control issues, associated risks, and recommendations
• Participate in departmental projects and deliver assigned outcomes
• Maintain the highest standards of professionalism, independence, integrity, and quality in all audit activities

Requirements:

• More than 2 years of experience in internal audit and/or public accounting
• Ability to collaborate effectively with clients, business process owners, and colleagues
• Understanding of information technology and the ability to use various applications and systems
• Ability and willingness to travel domestically and internationally up to 30% of the time
• Fluent level English and Japanese

Preferred requirements:

• Experience working for a Big 4 or regional accounting firm

About the Company:

A globally recognised healthcare company committed to maintaining strong governance, compliance, and risk management practices across its international operations. The organisation delivers independent audit and assurance activities to strengthen internal controls and support business integrity.

Keywords:

内部監査, 内部統制, SOX404, IT監査, 業務監査, 財務監査, リスク管理, コンプライアンス, 会計監査, ガバナンス, 求人, 外資系

Job Ref: 8CB9GY