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内部監査マネージャー// Internal Audit Manager

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デジタルマーケティング企業にて内部監査マネージャーの募集です。主に当社グループ内部監査計画の策定・実施・改善などをご担当いただきます。内部統制監査(J-SOX)業務のご経験をお持ちの方を歓迎いたします。ハイブリッド勤務が可能なポジションです。

職務内容:

  • グループ内部監査計画の策定・実施・改善
  • 各事業部門や子会社に対する監査の実施(インタビュー、資料閲覧、調書・報告書作成)
  • 管理職や監査対象部門への業務改善提案・指導、コンプライアンス強化の推進
  • 監査結果を踏まえたリスクマネジメントの提案・実行支援
  • J-SOX整備支援・評価業務(経営者評価、監査法人対応)
  • 国内外の事業部やバックオフィスメンバーと連携し、監査手続きを推進

応募要件:

  • 内部監査に関する基本的なスキルおよび知識
  • 子会社管理に関する基本的なスキルおよび知識
  • 読み書きレベルの英語力
  • 内部統制監査(J-SOX)業務経験尚可

会社概要:

人材・組織・産業業界にサービスを提供するデジタルマーケティング企業。各業界のプロフェッショナルが、ニーズに合わせたサービスをグローバルに展開しています。イノベーションを起こし、進化し続けている企業です。

求人番号: 1RXFYY

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Internal Auditor

Industry: New Media and Internet

Salary: ¥9,000,000 - ¥15,000,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Language: Japanese - Professional working

Second Language: English - Basic

Location: Tokyo

Job Reference: 1RXFYY-7AAFFD2E

Date posted: 2 June 2025

Consultant: John Bradfield-Mullen

Phone number: +81 3 4570 1705

john.bradfield@robertwalters.co.jp

John Bradfield-Mullen

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