Internal Auditor

求人詳細

Join a stable and reputable asset management firm and make a significant contribution to their internal audit function.

■About the company
Our client is a leading global asset manager with a strong presence in Japan. They offer a collaborative and supportive work environment with opportunities for professional development.

■Role
The Internal Auditor will be responsible for conducting internal audits, assessing risk, and ensuring compliance with regulations and internal policies. This role involves close collaboration with various teams across the organization to identify and mitigate potential risks. The position plays a key role in maintaining the integrity of the company’s financial reporting and operational processes and is crucial for advancing the internal audit function within a prestigious financial institution.

■Main tasks include
・Conducting internal audits across various departments and functions.
・Developing and implementing audit plans and procedures.
・Assessing and evaluating risks and controls.
・Identifying and documenting audit findings and recommendations.
・Preparing comprehensive audit reports.
・Collaborating with management to implement corrective actions.
・Staying current with industry best practices and regulatory requirements.

If you are interested, we look forward to your application.

#LI-Hybrid
#LI-KN

こんな方を求めています

経験・スキル

■Requirements
・2+ years of experience - experience may come from a range of fields, including external audit, internal audit, risk assurance, or compliance from any industry.

*Those with experience in financial services (banking, insurance, asset management, investments, etc.) are valued, but it is not required. This is a great opportunity to learn!*

・Strong understanding of accounting principles and auditing standards.
・Experience with risk assessment and control testing.
・Strong communication and interpersonal skills.
・Proficiency in Microsoft Office Suite.
・Business level or above proficiency in Japanese and English.
・Bachelor's degree in accounting, finance, or a related field.
・Relevant professional certifications (e.g., CIA, CPA) are a plus.
・Experience working in a global organization is preferred.

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 1,000 〜 1,200万円

賞与

YES／有り

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

特長

外資系企業, 上場企業, 海外勤務あり, 完全週休2日制, フレックスタイム制

業種

その他　金融・保険

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