Join a dynamic Payment Service Company committed to delivering innovative transaction solutions and secure financial services worldwide. Our organization values integrity, transparency, and continuous improvement to enhance the customer experience and operational excellence.
The Role
We are seeking a skilled Internal Auditor to support the Japan subsidiary.
This position will lead audit initiatives to ensure compliance with company policies, regulatory requirements, and industry standards within the fast-paced payment services sector.
Key Responsibilities:
Conduct internal audit reviews for business processes and financial activities of the Japan subsidiary
Identify areas for process improvement and risk mitigation
Ensure compliance with financial services regulations and payment industry best practices
Prepare and present audit findings and recommendations to management
Collaborate with cross-functional teams to implement effective controls
Your Skills
Proven experience in internal audit, ideally within financial services or payment platforms
Strong knowledge of payment service regulations and industry trends
Excellent analytical and communication skills / Native level Japanese language skills
Attention to detail and a proactive approach to problem-solving
Location
Tokyo
Salary
million yen
Reference Number:
By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice ).
Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents.
All information must be accurate and truthful, and any included hyperlinks must be safe and secure.By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice ).
Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents.
All information must be accurate and truthful, and any included hyperlinks must be safe and secure.「応募」をクリックすることにより、お客様はロバート・ハーフ(以下、当社)のプライバシー通知)に同意したものとみなされます。 応募書類には、人種、信条、社会的身分、病歴、犯罪の経歴などの要配慮個人情報や、配偶者、扶養家族など採用選考に無関係な情報を含めないようご注意ください。記載する情報はすべて正確かつ真実であること、また、ハイパーリンクを含める場合には、安全性と信頼性が確保されていることをご確認ください。
Show more Show less
-
Internal Audit AVP
1ヶ月前
Tokyo Robert Half ￥5,000,000 - ￥10,000,000 per yearWe are seeking a skilled Internal Auditor to support our Japan subsidiary.This position will lead audit initiatives to ensure compliance with company policies, · regulatory requirements, · and industry standards within the fast-paced payment services sector. · ...
-
Tokyo PERSOL CAREER BRS (Bilingual Recruitment Solutions) ￥6,000,000 - ￥12,000,000 per year内部監査マネージャー|Internal Audit Managerの責任者は、リスク管理、内部統制、ガバナンス体制の有効性を評価・改善する役割です。組織全体の健全な経営を推進するため、取締役会などの経営層と直接関わると共に監査部門の立ち上げ・運営からJSOX対応まで幅広く担っていただきます。 · ...
-
Tokyo Robert HalfAn Internal Audit Manager is sought to support IT internal audits and evaluate IT controls in a large manufacturing and distribution business with hybrid remote work opportunities. · Fluent Japanese and business level EnglishAbility to clearly convey audit objectives and findings ...
-
Internal Audit
2ヶ月前
Shibuya W3Global ￥1,200,000 - ￥1,500,000 per year+The purpose of auditing is not merely to point out errors. · +Audit across various areas including business operations and compliance with regulations. · +Benefit Highlights: Work-life balance (average 20 hours/month overtime), opportunities to gain global experience through aud ...
-
Internal Audit
2ヶ月前
Shibuya-ku, Tokyo W3Global ￥1,200,000 - ￥2,000,000 per yearThe purpose of auditing is not merely to point out errors. Using internal audit functions, you will identify and address issues that may have been overlooked within departments. · Operational audits (including banking agency and card operations) · Personal data protection audits ...
-
Tokyo Specialized Group+Job summary · Internal Audit Manager - SaaS (Hybrid, Up to 15m) · Establish internal audit department policies and frameworks · Plan and execute J-SOX compliance phases · ...
-
Minato AXA Japan/ アクサ・ジャパンAXA Internal Audit exists to help the Board and Executive Management protect the assets, reputation and sustainability of the organisation by providing an independent and objective assurance activity designed to add value and improve the organisation's operations. · The role supp ...
-
Minato AXA Japan/ アクサ・ジャパンThe Junior Auditor will support identifying specific risks involved in business operations, draft detailed audit programs, evaluate control effectiveness, summarize audit findings, follow up on audit issues, perform offsite monitoring on evolution of business activities and provi ...
-
Minato-ku, Aichi AXA JapanThe Internal Audit Support Administrator will assist the Internal Audit Manager in producing accurate and timely reports. The role will also support the implementation of methodologies, working practices, or training and quality assurance. · ...
-
Minato-ku, Aichi AXA JapanSupport identifying specific risks involved in the business operations an audit assignment covers and justify the proposed specific audit scope. · Evaluate and document control effectiveness through applying adequate audit procedures for business activities in scope of individual ...
-
東京都 港区, AXAThe Internal Audit Support Administrator will assist the Internal Audit Manager in producing accurate and timely Senior Management, Board and Committee reports. · To act as backup and support to the Internal Audit Manager - Internal Audit Administration in producing accurate and ...
-
東京都 港区 白金, AXA JapanAXA Internal Audit exists to help the Board and Executive Management protect the assets, reputation and sustainability of the organisation by providing an independent and objective assurance activity designed to add value and improve the organisation's operations. · ...
-
東京都 港区 白金, AXA Japan ￥900,000 - ￥1,190,000 per yearThis job involves supporting the internal audit team in identifying specific risks involved in business operations and justifying proposed audit scopes. The junior auditor will also be responsible for drafting detailed audit programs, evaluating control effectiveness, and summari ...
-
東京都 港区, AXAThis Junior Auditor position exists to help protect assets, reputation, and sustainability of AXA Internal Audit by providing independent assurance activity. · ...
-
Tokyo PERSOL CAREER BRS (Bilingual Recruitment Solutions) ￥2,000,000 - ￥2,800,000 per yearSomos una empresa biotecnológica internacional en proceso de IPO. Estamos buscando un gerente de auditoria interna para apoyar nuestro crecimiento. · ...
-
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 スキルハウス・スタッフィング・ソリューションズ株式会社 ￥7,000,000 - ￥14,000,000 per yearスキルハウスでは、社員一同が求職者の皆様のキャリアを長期的にサポートしていきたい、という熱い情熱を持っています。現在のご要望にあったポジションだけでなく、皆様のキャリアやその後のプランを一緒に作り上げましょう。 · Skillhouse Staffing Solutions K.K. · ...
-
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ￥7,000,000 - ￥24,000,000 per yearITセキュリティ分野での経験を、新たなステージで発揮し、キャリアをさらに広げてみませんか? · Skillhouseでは現在多数のITセキュリティスペシャリストのポジションを保有しております。 · ...
-
Tokyo Morgan McKinleyA leading global investment bank is seeking an experienced Securities Settlements AVP to join its Tokyo-based operations team. · Manage end-to-end settlement processes for mainly fixed income products · Ensure timely and accurate settlements in line with Japanese and global marke ...
-
Internal Auditor
1日前
Tokyo RakutenWe support the growth of the company through business audits ISMS internal audits and J-SOX evaluation work while also creating an environment where employees can feel secure in stepping on the gas. · Business and organizational audits · J-SOX evaluation · Coporate audits · ISMS ...
-
Internal Auditor
1日前
Tokyo Rakuten Full time+We support the growth of the company through business audits, ISMS internal audits, and J-SOX evaluation work, · +Business and organizational audits · J-SOX evaluation · Corporate audits · ...
