- 〜 1800万円
- 東京都 埼玉県
- ・Mitigating business risks for XXXX’s operating divisions, by collaborating with Executive Management, aligning audit plans to business needs and risk areas, identifying and facilitating corrective actions and ensuring audit projects meet executive expectations.
・Apply a risk-based approach to the review of the systems and controls of XXXX through the development of an annual program of audit review work.
- ・Qualified audit / financial professional with at least 10+ years of internal audit experience, preferably with publicly traded Japanese companies.
・Experience in the management of audit departments and staff.
・Knowledge of IT frameworks.
・Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures.
・Experience working with multi-national teams.
・Working knowledge of internal audit innovation (e.g. data analytics, automation, agile methodologies).
・Fluent in both Japanese and English.
・JGAAP knowledge preferred.