内部監査/ Internal Audit

A multinational asset management company is looking for an Internal Audit – Business Audit Associate / Vice President. The selected candidate will execute regional and global audit engagements, assess business risks and controls, collaborate with stakeholders, and support initiatives that strengthen the organisation’s control environment.

Responsibilities:

• Execute regional and global audit engagements, including planning, fieldwork, and reporting
• Assess key business processes, risks, and controls across business units
• Develop audit documentation, including process narratives, risk assessments, and audit reports
• Evaluate the design and operating effectiveness of controls and identify improvement opportunities
• Partner with stakeholders to track and validate remediation of audit findings
• Contribute to audit planning, including risk assessments and audit scoping activities
• Support global and Japan Internal Audit initiatives and continuous improvement projects

Requirements:

• Bachelor’s degree or above
• Experience in internal audit, risk management, or consulting, ideally within asset management, financial institutions, or audit firms
• Ability to build and maintain strong working relationships across functions and seniority levels
• Ability to synthesise complex topics and communicate insights clearly
• Strong organisational skills with the ability to manage multiple priorities and deadlines
• Interest in leveraging and learning technology and AI tools to improve audit efficiency and effectiveness
• Business level English; fluent level Japanese

Preferred requirements:

• Experience leading or managing audit engagements
• Possess a valid CPA, CIA, or equivalent professional certification

About the Company:

The company is a globally recognised asset management firm providing investment management, risk management, and advisory services to institutional and individual clients. It operates across international markets and is known for its commitment to innovation, governance, and financial excellence.

Keywords:

内部監査, リスク管理, 監査, コンプライアンス, 内部統制, 資産運用, 金融機関, ガバナンス, 業務監査, 求人, 外資系

Job Ref: 1SP4P3