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Updated 2025-04-02
Activated 2025-03-13

[Candidate for Internal Audit Director] Growth listed education tech company
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This posting is managed by: Pasona Inc. Global department／株式会社パソナ グローバル事業本部
Company Name Company is not publicly visible
Job Type
Pasona Inc. Global department／株式会社パソナ グローバル事業本部
Finance/Accounting - Internal control/Internal Audit/Risk Management
Industry Education/School
Location Asia Japan Tokyo Chiyoda

Job Description The company's mission is to "help more business people succeed globally," and it develops products and services to support the globalization of companies.
You will be responsible for internal audits and internal control work for the company and one of its subsidiaries.
* Experience in all work is not required. Please start with the areas in which you have experience.

■Specific duties:
1) Internal audit work
- Conducting internal audits
- Checking compliance with relevant laws and regulations in each department, and the operation of regulations and manuals
- Reporting audit results to each department and management
- Collaborating with auditors and auditing firms
- Supervising internal audits for one overseas subsidiary
- Attending and collaborating with the risk compliance committee
- Other related duties
* It is not necessary for you to have been in charge of all of the above.

2) Work related to internal control (J-SOX Act)

- Guidance and advice on internal control documentation (business process description and RCM)

- Evaluation of company-wide controls, general financial control, business process, and general IT controls

- Monitoring and follow-up on improvements to internal control deficiencies

- Preparation of internal control reports and reporting to management

- Work related to internal control for an overseas subsidiary (1 company) (mainly company-wide controls)

- Discussions with auditing firms

- Other related work

* It is not necessary that the main person was responsible for all of the above.
Company Info ★You will be able to utilize your experience to play a leading role★We are a company in the growth phase★As we have a small but elite team, you can reform your department with your own proposals★You will be involved in expanding our share in a growing market★You will be involved in establishing internal systems that are unique to the expansion phase★

We look forward to receiving applications from people who want to freely create new frameworks!

Passive smoking measures: Smoking is prohibited indoors as a general rule (smoking rooms are available)
Working Hours 10:00 - 19:00
Job
Requirements		 [Required qualifications]

・Experience in either internal audit work or J-SOX compliance

・Those who can empathize with the company's mission and vision

・Those who can communicate smoothly with other departments and external parties

[Preferred qualifications]

・Work experience in the IT industry or human resources industry

・Auditing experience at a listed company

・Auditing experience at overseas subsidiaries, etc.
English Level Minimum Communication Level (TOEIC 225-470)
Japanese Level Native Level
Salary JPY - Japanese Yen JPY 6000K - JPY 8000K   
Other Salary
Description		 Salary increase: Yes
Year-end bonus: When the company achieves its performance targets, all employees will receive a flat rate of one month's basic salary
■Salary type: Annual salary system
■Example: Annual salary 8,010,960 yen (monthly salary 667,580 yen (including fixed overtime pay of 157,480 yen))
Social insurance provided
Overtime allowance
Commuting allowance provided
Online English conversation lessons free of charge
Holidays [Number of holidays per year] 120 [Holidays] Two days off per week (Saturday and Sunday), ■ New Year's holiday
■ Birthday holiday
■ Celebration holiday
■ Paid holidays (up to 10 days granted at the time of joining the company *up to 20 days depending on the number of years since joining the company)
Job Contract
Period		 Full-time employee
Trial period: 6 months
Nearest Station Akihabara Station (Yamanote Line/Keihin Tohoku Line/Sobu Line/Hibiya Line/Tsukuba Express)
5 minutes walk
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