内部監査人/ Internal Auditor

A global investment management company is looking for an Internal Auditor. The selected candidate will lead risk-based internal audits, evaluate internal controls, and report findings to the Audit Committee while strengthening governance and risk management frameworks.

Responsibilities:

• Develop and execute risk-based annual internal audit plans for approval by the Audit Committee
• Conduct operational, process, and thematic audits across the organisation and subsidiaries
• Evaluate effectiveness of internal controls over financial reporting and key business processes
• Assess enterprise risk management frameworks and regulatory compliance controls
• Prepare audit reports and present findings, recommendations, and risk insights to the Audit Committee
• Monitor remediation progress and advise management on strengthening governance and control frameworks

Requirements:

• Experience in internal audit, internal control or risk management, external audit or advisory services, and compliance, finance, or corporate governance
• Prior experience in listed companies or regulated industries
• Knowledge of internal audit methodologies and internal control frameworks
• Professional level Japanese and English

Preferred requirements:

• Experience in companies with a three-committee governance structure
• Prior experience working with Audit Committees or Boards
• Understanding of corporate governance, company law, and financial regulations
• Possess valid CIA, CPA, CISA, or equivalent certifications

About the Company:

A fast-growing global investment firm specialising in cutting-edge technology and strategic innovation, this company empowers visionary ventures through long-term capital and operational support. Renowned for its forward-thinking approach and agile investment strategies, it offers exceptional opportunities for professionals seeking to shape the future of tech and finance.

Keywords:

内部監査, リスク管理, 企業統治, 金融コンプライアンス, 投資管理, 内部統制, 監査委員会, ガバナンス, 企業リスク管理, 金融サービス, 求人, 外資系

Job Ref: N2GJVF