内部監査マネージャー/ Internal Audit Manager

A global entertainment company is looking for an Internal Audit Manager. The chosen applicant will be in charge of leading risk-based internal audits, risk assessments, and advisory activities to strengthen operations, financial reporting, internal controls, compliance, and governance.

Responsibilities:

• Conduct annual risk assessments and develop the internal audit plan, scope, priorities, and resource requirements, updating plans to address emerging business, technology, regulatory, and fraud risks
• Plan, conduct, and review operational, financial, compliance, internal control, and IT audits, evaluating processes and controls through interviews, data analysis, sampling, and evidence testing
• Prepare clear audit reports and practical recommendations that address root causes, agree on corrective actions, owners, and deadlines, monitor implementation, verify completion, and escalate significant or unresolved issues
• Serve as the company’s contact for group audits and reviews, coordinating plans, methodologies, documentation, and progress, and supporting external audits and accounting or internal control projects
• Provide independent risk and control advice on new systems, process changes, and major initiatives, and support investigations and special reviews involving fraud, significant incidents, whistleblower matters, or management requests
• Maintain the audit charter, procedures, programs, and reporting standards, using ERP, BI, data analytics, and AI tools to improve audit effectiveness, monitor quality and remediation metrics, and safeguard confidential information
• Allocate work, review deliverables, coach and develop team members, and support succession planning while building effective cross-functional relationships and promoting integrity, objectivity, and constructive challenge

Requirements:

• Bachelor’s degree or higher
• More than 5 years of experience in internal audit, external audit, internal controls, risk management, or a related field
• Experience managing audits from planning and fieldwork through reporting and follow-up
• Experience leading teams or projects and coaching or developing others
• Strong knowledge of risk-based auditing, internal control evaluation, and audit reporting
• Proficient in MS Excel and PowerPoint
• Strong judgment, integrity, initiative, and collaboration skills, with the ability to manage priorities and perform effectively under pressure
• Proficient in written and verbal Japanese and English (TOEIC 800+)

Preferred Requirements:

• Audit experience within an operating company, audit firm, or consulting firm
• Experience in IT auditing, data analytics, investigations, or fraud response
• Experience using ERP, BI, SQL, data analytics, or AI tools in audit activities
• Knowledge of SOX, US GAAP, IT general controls, or cybersecurity
• Familiarity with theme parks, retail, services, hospitality, or similar industries
• CIA, CISA, USCPA, Japanese CPA, or a comparable professional qualification

About the Company:

A firm with a foreign affiliation. The company's worldview and attractions, which were established with unique ideas, are well-liked and attract a large number of tourists from Japan and other countries. As an entertainment corporation, the back office has numerous staff members with various occupations, making it a very diverse and flat environment.

Keywords:

監査, 財務, 会計, エンターテインメント, 外資系

Job Ref: 4S6ZDJ