更新日 2025-04-15
掲載開始日 2025-04-15

Internal Audit Strategy & Planning - Audit Transformation Focus

この求人の取扱い会社	マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K.
企業名	会社名非公開
職種	金融/銀行/証券/投資 - 与信管理・審査財務/会計 - 内部統制/内部監査財務/会計 - 内部統制/内部監査
業種	銀行・証券関連
勤務地	アジア日本
仕事内容	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.
企業について（社風など）	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.
英語能力	ビジネス会話 (TOEIC 735-860)
日本語能力	流暢（日本語能力試験1級又はN1)
年収	経験と能力に基づく