Description
Business Overview
Rakuten Group aims to contribute to society through innovation and entrepreneurship. Services include Rakuten Ichiba, Rakuten Travel, Rakuten Bank, pro sports, and more.
Department Overview
The Internal Audit Department provides internal audit and J-SOX assessment services for various business areas in Japan and abroad.
The team's mission is to promote effective risk management and organisational improvement through auditing and other activities.
The department is a hub for information collaboration and plays a role in spreading initiatives within the organisation.
The department consists of six sections with around 45 audit staff covering domestic and foreign operations and subsidiaries.
Currently, four sections are recruiting: the Internal Audit Section, the IT & Compliance Section, the Accounting Governance Section, and the Global Audit Section.
Position Details
Examples of work:
- Business and organisational audits
- J-SOX assessments
- Corporate audits
- Security audits
- Audit work and projects related to accounting governance
- Whistle-blowing response, fraud investigations
Work Environment
The Internal Audit Department has around 30 members, spanning from their 20s to 50s, with a roughly 50/50 split between audit firms and operating companies in terms of background.
Mandatory Qualifications:
- Business-level Japanese
- Experience in financial statement audit, internal audits, J-SOX internal control assessment work, consultancy work related to internal control, or information security
Desired Qualifications:
- Qualifications related to internal audit (CPA, CIA, CISA, etc.)
- Experience in accounting and closing operations in a listed company (at least 3 years)
- Experience in internal audit in a listed company (at least 3 years)
- Experience in financial statement audits in listed companies
- Experience as an application or network engineer (IT & Compliance Section only)
- Experience in fraud investigation and whistle-blowing at a company
- Business-level English language skills
-
Tokyo Rakuten Full timeDescription · : Business Overview · Rakuten Group's mission is to contribute to society by creating value through innovation and entrepreneurship. We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online travel service Rakuten Trav ...
-
Tokyo Rakuten Full timeDescription · : Business Overview · Rakuten Group's mission is to contribute society by creating value through innovation and entrepreneurship. We provide over 70 various services such as online shopping mall "Rakuten Ichiba", online travel service "Rakuten Travel", online ban ...
-
Chiyoda MUFG Full timeDescription · The role will enable the intern to work on a range of projects related to new ways of communication in the region across our internal and external platforms. There will also be opportunities to learn about the various aspects of corporate communication scope of wor ...
-
Chiyoda MUFG Full timeDescription · Support Corporate Advisory Office to achieve smooth execution of M&A projects through research and analysis of data. · Assist in deal origination by proactively supporting the team in various tasks. This includes maintenance of the team database, conducting financ ...
-
Tokyo Takeda Full timeDescription · Please note this job requires native level Japanese language command not only in speaking, business writing and reading. · タケダの紹介 · タケダでは常に患者さんを中心に考え、世界中の人々により健やかで輝かしい未来をお届けすることを目指してきました。そして従業員一人ひとりにそれぞれの能力と熱意に応じた成長の機会を提供することにも組んで取り組んでいます。私たちと一緒に、世界中の人々のいのちに貢献し、さら ...
-
Tokyo Rakuten Full timeDescription · : Business Overview · Commerce & Marketing Company, Operations Management Department · Commerce & Marketing Company · Responsible for the core businesses of Rakuten Group, Inc. · E-commerce (Rakuten Ichiba, Rakuten Travel, GORA, RAKUMA, Entertainment Contents, et ...
-
Tokyo JP23 Alcon Japan Ltd. Company Full timeAs a Financial Assurance Manager, this individual will support internal control over financial reporting (ICFR) assessments throughout Alcon. In addition, this individual will support key initiatives to implement, execute and manage the effectiveness of the ICFR Program, acting a ...
-
Tokyo Materion Japan Ltd. Full timeAt Materion, everyone is included, respected and offered opportunity to grow. · SENIOR ACCOUNTANT · Degree in Accountancy · Minimum 3 years relevant working experience. Preferably has external audit experience · Produce timely and accurate work in monthly closing process · St ...
-
Tokyo Rakuten Full timeDescription · : Business Overview · Rakuten Group's mission is to contribute society by creating value through innovation and entrepreneurship. We provide over 70 various services such as online shopping mall "Rakuten Ichiba", online travel service "Rakuten Travel", online ban ...
-
Tokyo Rakuten Full timeDescription · : Business Overview · Rakuten Group's mission is to contribute society by creating value through innovation and entrepreneurship. We provide over 70 various services such as online shopping mall "Rakuten Ichiba", online travel service "Rakuten Travel", online ban ...
-
Tokyo Infineon Technologies Full timeSenior Specialist Accounting & Tax(勤務地:東京)In your new role you will: · Staff Specialist Accounting is responsible for controlling of financial statement for both JGAAP and IFRS basis and ensuring the execution of financial accounting, taxation, and all related regulatory complian ...
-
Tokyo Adidas Full timePurpose & Overall Relevance for the Organization: · Ensure accurate booking of Accounts Receivable and the relevant accounts. · Collect A/R timely, control and forecast cash flow. · Manage credit risk and reduce the risk of A/R write-offs to a minimum. · Provide accounting & tax ...
-
Tokyo MapletreeThe Role · This position will be responsible for assigned portfolio in the Finance Department. · Job Responsibilities · Oversee full spectrum of financial and accounting functions of the assigned portfolio in the Finance team. · Manage operational activities of the finance te ...
-
Tokyo Snaphunt Full timeThe Offer · Great work culture · Attractive compensation package · Opportunity to make a positive impact · The Job · OFFICE MANAGEMENT · Receptionist duties · Answering all incoming calls and attend to guests. · Attend to incoming and outgoing mails and couriers -re-direct to the ...
-
Tokyo Invenergy LLC Full timeInvenergy drives innovation in energy. Powered by decades of entrepreneurial experience and unparalleled execution, we solve the energy challenges facing our customers and communities. We provide power generation and storage solutions at scale around the world to create a cleaner ...
-
Office Manager
2日前
Tokyo Millennium ManagementOffice Manager (6-Month Contract) Principal Duties · Maintain office suppliers and equipment · Arrange monthly lunch · Assist with administrative work related to the office renovations · Help coordinate office maintenance work/inspections conducted by building management and at ...
-
Tokyo Société Générale Assurances Permanent contractCorporate Sales, Global Markets - VP · Permanent contract|Tokyo|Retail & online banking Corporate Sales, Global Markets - VP · Tokyo, Japan · Permanent contract · Retail & online banking · Responsibilities · Primary Objectives: · 1. To market and sale FX and IR products an ...
-
Office Administrator
1週間前
Tokyo APCO Full timeAbout Apco · APCO is a global advisory and advocacy firm helping leading corporations, foundations and governments navigate a complex world and create lasting impact. · Founded in 1984, APCO has grown into an independent, majority women-owned firm of more than 1,200 employees wit ...
-
Tokyo Star Anise Limited Full timeCorporate M&A Associate/Managing Associate (Bengoshi) | Tokyo · Our client, a top-tier international law firm, seeks an M&A associate for their corporate division handling global corporate deals. The role involves advising on strategic corporate transactions and financial sponsor ...
-
Tokyo Company 180 - Manulife Life Insurance Company (Japan) Full timeDescription · Roles & Responsibilities: · Independently lead and participate in multiple audit projects in parallel that may have changing scope, timeline, and resources under a complex technology environment. · Independently assess the IT control environment and provide assuran ...
-
Tokyo Global Blue Full timePurpose of the role · We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. As a Senior Accountant, you will play a key role in managing our financial operations, ensuring accuracy and compliance with accounting standards. You will report di ...
