This role is ideal for professionals who want to contribute to governance, risk management, and audit quality within a dynamic, globally connected organization.
You will take ownership of audit planning, quality control, and compliance management, supporting internal audit excellence across Japan and global operations.
Key ResponsibilitiesAudit Planning and Execution:
Develop and manage quarterly audit plans, conduct risk assessments, implement quality reviews, and monitor audit progress and issues.
Governance and Policy Management:
Maintain internal audit manuals, policies, guidelines, and operational documents while driving continuous process improvements.
Reporting and Communication:
Prepare reports for the Audit Committee and senior management, and leverage data analytics for operational indicators and reporting.
People and Budget Management:
Assist in departmental budgeting (staffing and expenses), competency evaluations, and coordination of training programs.
Regulatory and Vendor Management:
Support audits and inspections by regulatory authorities (e.g., Financial Services Agency), and manage vendor contracts and procurement processes.
Required Skills and Qualifications Experience & Certifications:
Qualification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) (those pursuing qualification are also welcome).
Proficiency in Excel (data analysis and visualization), Word, and PowerPoint for documentation and presentation creation.
Soft Skills:
Strong logical thinking, attention to detail, and team-oriented mindset.
Language Requirements
Japanese:
Native level.
English:
Intermediate to Business level (able to participate in meetings and read/write professional documents).
Preferred Skills & Qualifications
Experience handling inspections by the Financial Services Agency (FSA).
Knowledge of relevant laws and FSA supervisory guidelines.
About the Company
Our client is a global financial institution with a robust and stable foundation.
The company offers an environment where you can leverage your audit and compliance expertise while taking on a wide range of responsibilities.
With a global network and a commitment to operational excellence, the organization promotes career growth, flexibility, and cross-functional learning in the financial services industry.
Why You'll Love Working HereExposure to both global and domestic financial operations.
Opportunity to gain broad experience in internal audit and compliance functions.
Involvement in executive-level reporting to the Audit Committee and Board of Directors.
Strengthen your analytical and reporting skills through advanced Excel data analysis and documentation.
Gain in-depth expertise in regulatory compliance, internal audit standards, and financial industry supervision.
Flexible working style including remote work and flex time options.
Don't Miss Out - Apply Now to Build a Career in Global Audit Excellence
Show more Show less
-
Audit Ops Lead
2ヶ月前
Tokyo Jobs via eFinancialCareers ￥6,000,000 - ￥12,000,000 per yearJoin a global financial institution with a stable foundation and strong governance culture as an Audit Operations Staff. This role is ideal for professionals who want to contribute to governance, risk management, and audit quality within a dynamic, globally connected organization ...
-
Audit Ops Lead
2ヶ月前
Tokyo Jobs via eFinancialCareers ￥4,500,000 - ￥9,000,000 per yearJoin a global financial institution with a stable foundation and strong governance culture as an Audit Operations Staff. This role is ideal for professionals who want to contribute to governance, risk management, and audit quality within a dynamic, globally connected organization ...
-
Chūō アステラス製薬 ￥50,000 - ￥100,000This role is responsible for conducting risk assessment activities and developing appropriate audit programs for complex and varied global and regional topics (operational, financial, compliance, and/or IT). This role also involves managing internal audit projects including budge ...
-
Tokyo CBRE Japan ￥4,000,000 - ￥8,000,000 per yearJoin CBRE as the North-Asia Operations Lead and take charge of an exciting new client account recently transitioned globally into our portfolio. · This is a high-impact leadership opportunity where you'll shape operational excellence from day one, foster strong client relationshi ...
-
Tokyo Specialized Group ￥9,000,000 - ￥12,000,000 per yearWe seek a Japan Internal Audit Lead to join our team. · This role offers bilingual support and collaboration on global projects. · ...
-
Tokyo Specialized Group ￥65,000 - ￥85,000 per yearJoin our client,a leading fintech company,in Japan as Internal Audit Lead*.This role offers competitive compensation ¥9-12M ,flexible working hours,and comprehensive benefits including health insurance. · This position involves managing Japanese contracts and legal documents,bili ...
-
Tokyo Amazon ￥900,000 - ￥1,200,000 per yearAmazon JapanサプライチェーンマネジメントにおけるAmazon Transportation Services Relay Operation Center (ATS ROC) では、日本全国にあるAmazonの物流拠点を結ぶ一日5000運行を超える運行を管理し、物流に関わる全てのメンバーの安全を保障し、サポートしています。OCPが担当している領域の内、特に運行調達オペレーションやその正確性を管理する役回りを担います。チームメンバーである複数のSpecialistをリードし、幹線輸送ネットワークが配送物量十分に調達されている状況を保証するために ...
-
Tokyo 株式会社Hubble / Hubble-inc. ￥6,000,000 - ￥8,000,000+同社のBiz Opsとして、BizOps領域の基盤を整備し、今後の採用など組織拡大に向けた体制を作っていただきます。 · +Salesforce運用:主にSalesCloudに関する運用と機能追加 · データ分析業務:LeadからのConversation率や対競合の受注率など、各種データ分析業務 · その他組織横断的な業務:提案資料のナレッジ共有やOBDの共通化、見積作成の効率化など + ...
-
Tokyo MetLife JapanWe are seeking an experienced and highly analytical Senior Auditor specializing in technology and data risks. · ...
-
Tokyo TEKsystems ￥1,000,000 - ￥1,800,000 per yearJoin the Human-Centered AI – Human Evaluation team at a leading GAFA company. · ...
-
Tokyo 3M ￥1,500,000 - ￥2,500,000 per yearThe Demand Planning Leader is responsible for end-to-end demand forecasting while also leading the demand planning process across the organization. · ...
-
Tokyo Six Sigma Talent & Operations ￥900,000 - ￥1,200,000 per yearWe're seeking a hands-on, detail-oriented Corporate Operations Manager to run day-to-day operations and build scalable systems across HR, finance, legal, and general administration. · Manage daily general affairs, HR coordination, and internal workflows. · Maintain relationships ...
-
Tokyo IlluminaThis role will be responsible for providing business partnership for APAC Sales Representatives to support execution of commercial business strategy and achievement of sales objectives. · The SR Operations Analyst will be an objective, fact-based voice in decisions impacting APAC ...
-
Tokyo Illumina Full timeThis role will provide business partnership for APAC Sales Representatives to support execution of commercial business strategy and achievement of sales objectives. ...
-
Tokyo Agoda $80,000 - $120,000 per yearWe bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. · Lead Tax Controversy & Audits · Serve as the global lead for all cas ...
-
Tokyo Morgan McKinley+An ideal role for professionals seeking career progression within global markets operations at a well-established global financial institution. To get more exposure to senior management while get into Process Improvement, · Ops Risk Control and end-to-end Operations execution. · ...
-
Ethical Auditor
3日前
Tokyo QIMA Full timeThis position is available for candidates who are based anywhere within Japan. We're on a mission to help our clients make products consumers can trust. · ...
-
Tokyo UGGLead Advanced Planning project for local market with planning process re-engineering, O9 Demand Planning and Supply Planning implementation and enhancement. · ...
-
Tokyo Rakuten Mobile, Inc.The core mission of Quality Control Management (QCM) is to ensure that products, services or processes consistently meet defined quality standards specifications and customer expectations. This department focuses on defect prevention detection and continuous improvement. ...
-
Tokyo Robert HalfA global premium design and manufacturing company seeks an Accounting Manager to strengthen its Japan finance function. · Lead day to day accounting operations · Ensure accurate and timely financial reporting · ...
-
Tokyo PingPong Payments ￥3,000,000 - ￥5,000,000 per yearDevelop PingPong's New Retail Business in Southeast Asia targeting chain F&B retail brands Chinese overseas enterprises integrated payment treasury management services. · ...
