Internal Audit Manager | ヘイズ・スペシャリスト・リクルートメント・ジャパン株式会社/Hays Specialist Recruitment Japan K.K.の求人詳細


キービジュアル キービジュアル
更新日 2018-05-25
掲載開始日 2018-05-25

Internal Audit Manager

  • ★★★★ マネージャーレベル
ヘイズ・スペシャリスト・リクルートメント・ジャパン株式会社/Hays Specialist Recruitment Japan K.K.
企業名 会社名非公開
ヘイズ・スペシャリスト・リクルートメント・ジャパン株式会社/Hays Specialist Recruitment Japan K.K.
財務/会計 - 監査&リスク
業種 その他金融
勤務地 アジア 日本 東京都

仕事内容 A Global Fintech company is looking for a proven Internal Audit Manager, salary up to 10 Million.

Your new company
A Global Fintech company is looking for a proven Internal Audit Manager. You will have overall responsibility for the Internal Audit service with a focus on business risks. The primary role is to assess whether all significant risks are identified, appropriately reported by management and the risk and compliance group, and assessing whether they are adequately controlled. You will also be expected to challenge management to improve the effectiveness of governance, risk management and internal control procedures.

Your new role
* Develop and implement a flexible, risk-based audit plan.
* Work with senior management to bring cost-effective and efficient leading practices to the business.
* Ensure that internal auditing standards and requirements are fully understood and applied across the business.
* Deliver the Audit plan approved by the Audit committee by planning, executing, and delivering audit reviews.
* Prepare timely audit reports for executive management, the Audit Committee, and the Board of Directors.
* Perform ad hoc internal-audit related projects as required.

What you'll need to succeed
* You must be based in Tokyo with fluent Japanese reading/writing/communication skills to be considered for the position.
* 6+ years of experience in a "Big 4" accounting/consulting environment and/or experience in conducting financial and operational audits in a multi-national company.
* CPA or CIA is a plus.
* Capable of performing risk assessments and identifying key business and financial risks.
* Ability to develop, design, and execute financial and operational audit plans and programs.
* Experience in conducting internal financial audits of public and/or private companies.

What you'll get in return
* Great working environment with flex time (11am-4pm core hours).
* You will get a salary up to 10M.

What you need to do now
My name is Stacey Chin, and I am a specialist in Finance & Accounting department.
If you're interested in this role, send an up-to-date copy of your CV to, or call me now at +81 (0)3 3560 1292. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career
英語能力 流暢 (TOEIC 865点以上)
日本語能力 流暢(日本語能力試験1級又はN1)
年収 日本・円 900万円 〜 1000万円   




ヘイズ・スペシャリスト・リクルートメント・ジャパン株式会社/Hays Specialist Recruitment Japan K.K.




Hot Agent人材紹介企業

Internal Audit Manager