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Updated 2025-04-15
Activated 2025-04-15

Internal Audit Strategy & Planning - Audit Transformation Focus

This posting is managed by: Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
Company Name Company is not publicly visible
Job Type
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
Finance/Bank/Securities/Investment - Credit (Administration / Audit)
Finance/Accounting - Internal control/Internal Audit/Risk Management
Finance/Accounting - Internal control/Internal Audit/Risk Management
Industry Banking/Securities
Location Asia Japan

Job Description Join a Tokyo-based internal audit team driving transformation in audit planning, process optimization, and auditor capability development. This is a strategic role supporting modernization initiatives and contributing to effective governance practices across a diversified financial services platform.


Description

* Lead strategic planning for internal audit methodology, tools, and frameworks
* Develop and manage policies, procedures, and audit-related governance standards
* Drive modernization of internal audit operations, including automation and process review
* Design and deliver training programs for audit staff development
* Support leadership in enhancing overall audit effectiveness and stakeholder engagement
* Contribute to cross-functional initiatives and global coordination


Profile

* Interest in internal audit innovation and strategy
* Prior experience in audit, internal controls, or risk within financial institutions or audit firms
* Business-level Japanese and strong communication skills
* Project coordination skills and the ability to engage cross-functional teams
* Preferred: CIA, CISA, or relevant certifications; knowledge of regulatory or operational risk


Job Offer

* Engage in high-impact transformation work
* Work-from-home flexibility and flex-time structure
* Full benefits package including skill-up support for audit certifications


To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carl Iso +818046764473.
Company Info Our client is a major financial institution with deep market presence and global operations. The audit function plays a key role in ensuring effective risk management and regulatory compliance, while leading initiatives that enhance governance quality and operational excellence.
English Level Business Conversation Level (TOEIC 735-860)
Japanese Level Fluent(JLPT Level 1 or N1)
Salary Depends on experience   
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Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社

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