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
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