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Job type : Internal control/Internal Audit/Risk Management

Language preference :English

Displaying 151-15listings

人材紹介 (Company is not publicly visible)
  • ★ ★ ★ ★ Manager Level
Job Description

Global investment management company is seeking an experienced professional to join their APAC Investment Risk Oversight team.


* Provide oversight for all aspects of investment risk, including market risk, fund liquidity risk and fund counterparty risk
* Working closely with global risk colleagues, focus on the implementation of the relevant investment risk oversight frameworks in the region, with a specific focus on Japan and Australia
* Prepare investment risk reports for Boards and Audit & Risk Committees
* Provide relevant m ...

人材紹介 (Company is not publicly visible)
  • ★ ★ ★ Senior Level
Job Description


■ 月次予算実績管理レポートの作成と分析(米国および国内会計基準に基づく)
■ 海外本社向け四半期レポートの作成(年次予算、四半期実績の分析)
■ 外国為替及びヘッドカウントレポートの作成
■ 各種社内プロジェクトへの参画
■ 上記業務にかかわる各種情報の取りまとめ、アクションプラン、実 ...

人材紹介 (Company is not publicly visible)
  • ★ ★ Staff Level
Job Description

[Financial Accounting Department (Junior Class)]
1) Semi-annual / annual settlement of accounts and audit corporation-related business
2) Preparation of report sheets for regulatory agencies such as the Bank of Japan and the Financial Services Agency and assistance with tax filing
3) Creation of materials such as BEPS and AOA
4) Tax management
5) Fixed asset management
6) In-house translation work
7) Responding to questions regarding accounting, taxation, etc. from other departments
8) Assistance in creating various financial data at the head off ...

Job Description

You will be in charge of accounting work.
【Job Details】
・ Settlement business (monthly and quarterly, with consolidated financial results)
Deposit and withdrawal management, invoicing
Accounts receivable management, accounts payable management
Tax-related business (including tax accountant corporation correspondence)
Audit response
Disclosure-related business
・ Preparation of meeting materials for management meetings, etc.
* We will decide the business according to your experience and intentions. ...

人材紹介 (Company is not publicly visible)
  • ★ ★ ★ ★ Manager Level
Job Description

Job Summary
Wonderful opportunity working for a leading global auditing and advisory company.

Their Core Purpose is helping people thrive every day. As their employee, you will live true to their Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability and their Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The SOC Audit Senior Manager (Cloud) will be responsible for supervising a team of ...

人材紹介 (Company is not publicly visible)
  • ★ ★ ★ ★ Manager Level
Job Description

Are you a proven leader eager for the opportunity to work on an assortment of IT audit projects with a passionate team? Do you pride yourself on your strong decision-making skills and ability to think strategically? If so, you could be our next talented IT Audit Manager. As part of the Audit Management group, you’ll get the chance to motivate and inspire audit staff as well as manage multiple internal audit examinations of the technologies supporting the lines of business and support functions.

We’ll look to you to ensure the timely and profession ...

人材紹介 (Company is not publicly visible)
  • ★ ★ ★ ★ Manager Level
Recruiter Ascent Global Partners K.K.

Asia Japan Tokyo


Depends on experience

Japanese Level None
Job Description

Our client is seeking an Internal Audit Manager to oversee our consumer audit team and mitigate potential risks. Risk areas will include, cross-border e-commerce, logistics, and supply chain, e-business marketplace and operations, privacy and data protection, customer experience, compliance with regulations and policies, procurement to pay, information security, business continuity, and process automation, and others.

Job Responsibilities:

· Perform or oversee internal audits to assess risk
· Ensure employee compliance with regulations and esta ...

人材紹介 (Company is not publicly visible)
  • ★ ★ ★ ★ Manager Level
Job Description

[Business description]
General financial accounting (planned finance, accounting, expenses, reports, etc.)
・ Planned finance: Preparation, compilation and submission of head office budget, management, adjustment, analysis of head office budget, hosting of related meetings, etc.
・ Accounting: Setting parameters in the core banking system, accounting processing related to monthly settlement and market value evaluation, communication with external auditors, audit support, etc.
・ Expenses: Accounting for fixed asset depreciation, Nostro account mat ...

人材紹介 (Company is not publicly visible)
  • ★ ★ Staff Level
Job Description

■ Job title: Advisory work related to internal audit support

〇 Business outline:
■ Advisory services related to the internal audit function of financial institutions (banking, insurance, gold commerce, etc.)
-"External evaluation" of internal audit system (compared to international standards and best practices)
-Internal audit system and process sophistication: risk assessment process construction, audit program creation, quality evaluation system construction, human resources portfolio management system construction, agile audit introduction ...

Job Description

You will be in charge of all operations related to the in-house information system department.
■ System introduction and design
・ Evaluation regarding the introduction of new systems
・ System design for business improvement
・ EC site system design
・ ERP system design
・ Marketing system design
■ System operation and maintenance
・ Maintenance and operation of existing system
・ Introduction and maintenance of in-house network and information equipment
■ System audit
・ Evaluation of IT general control and maintenance of busin ...

Job Description

[Details of duties]
You will be responsible for the internal audit of the head office and the entire group.
While being in charge of in-house maintenance and operation in accordance with the regulations
We will build a well-controlled system while aiming to reduce the burden on each business site and department.
<Internal audit work (business audit, J-SOX evaluation, etc.)>
・ Formulation of audit plan
・ Preparation of audit checklist
・ Implementation of audit
・ Preparation of audit record
・ Reporting audit results to management
・ Im ...

人材紹介 (Company is not publicly visible)
  • ★ ★ Staff Level
Job Description

Expected to be stationed at overseas bases and manage national staff of the local internal audit department, audit management, function to coordinate contact points within the local bases and with the head office, on-site inspection work at overseas bases, off-site monitoring work, etc. (overseas management skills are required) So, smooth communication with local staff and interpersonal negotiation ability are also important)

Work location: Tokyo, NYK, LDN, Asia (SGP, Bangkok, Hong Kong, Shanghai), etc. ...

Recruiter JINZ.AI Inc.

Asia Japan Tokyo Minato


Depends on experience

Japanese Level Native Level
Job Description

【Job Description】
・ Formulation and execution of four audit plans (business, accounting, segregation management, IT)
・ Monitoring the effectiveness of operations and internal control based on industry guidelines, etc.
・ Progress management regarding business improvement proposals and preparation of improvement status reports
・ External audit from the standpoint of 3 lines, response to authorities
・ Guidance and support for governance and internal control for subordinates and staff in other departments
・ Audit and Supervisory Committ ...

人材紹介 Johnson Matthey
  • ★ ★ ★ ★ Manager Level
Job Description

This role is a new hire position with mixed function management position. 90% of the task will be standard FP&A lead position with 2 more standalone managers, and you will be strongly associated with them while receiving internal control projects for HQ and drive them yourself.


* Supply chain and Operations business partner
* Significant interaction with Regional Management and Sector FP&A/Sector FD
* Owning the process, together with the Regional Supply Chain team, of cost recharges to Substrate vendors
* Owning the Inventory O ...

人材紹介 (Company is not publicly visible)
  • ★ ★ Staff Level
Job Description

Potential risk "credit risk, market risk, liquidity risk, operation
Please evaluate and identify the risk and manage the risk appropriately.
I will.
1 Maintain a risk management framework in collaboration with the risk department of the head office
2 Creating schedules and monthly risk reports
3 Monitoring of various risk indicators
4 Report and track operational risk events
5 Conducting bond valuation as a treasury middle desk ...

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