Internal Audit Officer - Japanese Fintech in Tokyo

求人詳細

This digital-based Fintech company is seeking an Internal Audit Officer (Audit Leader candidate) to join their independent third-line department, which reports directly to the president and provides assurance on the company's business activities.

• Conduct internal audits, primarily thematic audits on business processes, based on risk assessments for the annual audit plan.

• Perform SOX compliance work, including verification of ITGC and ITAC, and contribute to the final management evaluation.

• Support audit firms during accounting and internal control audits.

• Manage club room activities, including formulating annual audit and budget plans.

• Manage individual audits, track budget performance, and communicate with external assessment providers.

• Requires experience in internal control audit, ITGC/ITAC evaluations, risk management (second line), or establishing/evaluating internal controls.

• Must be interested in data extraction, system settings, and creating deliverables.

• Experience as an audit leader/manager, system risk management experience, relevant certifications (CIA, CISA, CPA), and a proactive, adaptable personality are welcomed.

• Involves working closely with company management and the board of directors, addressing risks in a regulated financial institution, and building audit procedures for new services.

• Opportunity to gain experience in auditing a digital-based Fintech company.

こんな方を求めています

経験・スキル

3 to 5 years

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 800 〜 1,500万円

賞与

2000000

雇用形態

正社員

雇用期間

期間の定めなし

試用期間

有り

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

業種

ソフトウェア・情報処理

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