Internal Auditor / 内部監査役、インターナルオーディター

ポジション名: Internal Auditor / 内部監査役、インターナルオーディター
雇用形態: 正社員の仕事
勤務地: Tokyo
給与: 8,000,000 – 10,000,000 JPY/ annum
リファレンス: JOB_000295[407]
担当者名: Pooja Ahuja
求人公開日: November 02, 2018 15:52




  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine the internal audit scope and develop annual plans
  • Provides coaching to team members in all phases of the audit process.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Completes assigned audits within budgeted timeframes, and budgeted costs.
  • Prepare and present reports that reflect the audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Monitors the risk environment and assessing the emerging risks through the business monitoring process.
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Recommends appropriate and pragmatic solutions to risk and control issues.
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Pro-actively develops automated routines to help focus audit testing.
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Skill and Experience Required
  • Minimum 6-8 years of experience as Internal Auditor, big 4 experience preferred

  • Problem-solving skill

  • Strong Analytical skill

  • Must be bilingual (Native Japanese preferred with business English)

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