内部監査/ Internal Audit

An international audio technology company is looking for an Internal Audit professional. The selected candidate will oversee internal audits, J-SOX operations, and internal control improvements across domestic and overseas group companies, with opportunities to take on management responsibilities.

Responsibilities:

• Develop risk-based internal audit policies and annual audit plans
• Plan and conduct internal audits across domestic and overseas group companies
• Prepare and review audit programmes and reports, recommend improvements, and monitor corrective actions
• Oversee J-SOX evaluations and support the maintenance and improvement of internal control documentation
• Monitor audit progress and quality, report findings to management, and coordinate with external auditors and relevant stakeholders
• Guide and develop team members, standardise audit processes, and support departmental management

Requirements:

• Experience in internal audits at operating companies, etc.
• Prior experience in evaluation and documentation related to J-SOX
• Proven experience as team leader, project lead, or member development in internal audit or related fields
• Previous experience in coordination and negotiation with multiple departments and management
• Professional level Japanese; business level English

Preferred requirements:

• Experience in organisational or team management
• Prior experience in risk management work
• Proven experience in back-office operations (corporate accounting, bookkeeping, legal affairs, etc.)
• Previous experience in IT auditing
• Possess valid Internal Auditor
• Possess valid CIA (Certified Internal Auditor)

Benefits:

• Social insurance
• Health insurance
• Employees' pension
• Employment insurance
• Workers' compensation insurance
• Laptop provided
• Asset Savings Plan Available
• Retirement allowance system (defined contribution pension) available
• Flex vacation system available
• Annual planned 5-day paid leave
• Side jobs allowed
• Employee benefits services (Benefit Station) available
• Pre- and postnatal leave / childcare and nursing care leave available
• Commuting Allowance & Notes
• Reimbursement
• Defined Contribution Pension System

About the Company:

A multinational organisation responsible for a variety of digital entertainment products, this company is a widely recognised name.

Keywords:

内部監査, 内部統制, J-SOX, リスクベース監査, 監査計画, 音響機器, オーディオ技術, 求人, 外資系

Job Ref: C81SS1