Internal Audit Officer, Randstad

Randstad

Location:
Japan, Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

8000000.00 - 15000000.00 JPY / Year

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Job Description:

This digital-based Fintech company is seeking an Internal Audit Officer (Audit Leader candidate) to join their independent third-line department, which reports directly to the president and provides assurance on the company's business activities.

Job Responsibility:

Conduct internal audits, primarily thematic audits on business processes, based on risk assessments for the annual audit plan
Perform SOX compliance work, including verification of ITGC and ITAC, and contribute to the final management evaluation
Support audit firms during accounting and internal control audits
Manage club room activities, including formulating annual audit and budget plans
Manage individual audits, track budget performance, and communicate with external assessment providers

Requirements:

3 to 5 years of experience in internal control audit, ITGC/ITAC evaluations, risk management (second line), or establishing/evaluating internal controls
interest in data extraction, system settings, and creating deliverables
experience as an audit leader/manager
system risk management experience
relevant certifications (CIA, CISA, CPA)
proactive and adaptable personality

Nice to have:

Experience as an audit leader/manager
system risk management experience
relevant certifications (CIA, CISA, CPA)
proactive and adaptable personality

What we offer:

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与2000000

Additional Information:

Job Posted:
May 26, 2025

Expiration:
April 13, 2027

Employment Type:

Fulltime

Work Type:

On-site work

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Internal Audit Officer