内部統制/内部監査 の 外資系・グローバル企業の転職・求人一覧

ビズイージー株式会社(Biz Easy DMCC)では、中東ドバイを拠点とし、企業の中東進出をサポートする総合コンサルティングファームです。企業の海外ビジネスの成功を支えるパートナーとして、多岐にわたるコンサルティングサービスを提供しています。
「お客様のビジネスを大胆にシンプルにする」価値を伝え、お客様の事業をサポートし、ビジネス基盤をつくり運営サポートをすることで中東アフリカ・ヨーロッパ ...

【主な業務内容】
■会計・管理業務全般
・製造工場における実績/見込/予算の作成及び管理
・会計監査人との連携
■内部統制管理
■社内コンプライアンスの確認と対処
■本社(日本)との連携
・本社(日本)からの指示・要求における社内展開

【魅力ポイント】
■CFOへのキャリアパスあり ...

・監査課にて、当社内および国内外のグループ会社の内部監査業務。主にグループ会社の監査を担当頂けるメンバーを想定。 ...

【業務内容】
本体及びグループ各社を対象とするシステム監査業務。
・システムのリスクアセスメント及び監査計画の立案。
・グローバルシステム監査（海外ＩＴ監査人との協働監査を含む）。
※監査未経験の方にも挑戦していただける育成環境を整えている。

【グローバルシステム監査】
国内最大規模の監査チームを要するスペシャリスト集団。欧州、米州、アジア等、世界中に拠点がある。世界各国の ...

Join the internal audit team of a leading global financial institution. This position offers broad exposure to business, operational, and regulatory risk areas, with responsibility for planning and executing audits and contributing to governance advancement initiatives. You'll work across core risk areas including IT, AML, market, credit, and data governance-supporting both local and global oversight.


Description

* Execute audits across trust, banking, and group-wide operations
* Develop and manage audit plans in line with global audit governan ...

Join the global headquarters of a leading financial institution to help shape and implement enterprise-wide risk management strategies. This high-impact role offers exposure to executive stakeholders, board-level governance, and global collaboration across regions such as New York, London, Hong Kong, and Singapore.


Description

* Support senior executives and directors on risk governance initiatives.
* Lead planning and execution of executive and board-level risk meetings.
* Drive policy, risk appetite framework, culture-building and training. ...

A fantastic opportunity to shape credit risk strategies for a leading global financial institution. This role focuses on enhancing decision strategies across the customer lifecycle to ensure profitable growth and responsible risk management.


Description

* Design and optimize strategies across underwriting, authorization, and line control.
* Analyze data to identify credit risk trends, root causes, and growth opportunities.
* Collaborate with global and local teams to deliver risk strategies and improvements.
* Present findings and recommend ...

An exciting opportunity for a risk leader to join a globally recognized financial institution. This role involves building and enhancing enterprise risk governance in Japan, contributing to strategic decision-making, and managing regulatory relationships across all risk categories.


Description

* Establish second line of defense risk governance in line with Japan regulations.
* Define risk appetite metrics, thresholds, and escalation criteria.
* Identify emerging enterprise risks and monitor the aggregate risk profile.
* Participate in key g ...

Join a high-impact control team within the operations division of a leading global investment firm. This role focuses on strengthening process risk management, regulatory alignment, and operational risk visibility across Japan and international offices.


Description

* Enhance risk awareness through KRI/KPI monitoring and RCSA uplift.
* Support management with holistic risk views for decision-making.
* Coordinate error escalation, root cause analysis, and risk training.
* Partner with control leads on policies, audit read-across, and risk rou ...

Join the Tokyo Headquarter Credit Risk team to assess creditworthiness of institutional counterparties including banks, corporates, and funds. This role supports global risk governance and includes exposure to derivative structures, regulatory reporting, and internal credit frameworks.


Description

* Conduct credit risk assessments for domestic counterparties including rating, limit setting, and trade approvals.
* Monitor exposures for derivative and financing transactions.
* Provide reporting for senior management, regulators, rating agencies ...

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 ...

Join the Internal Audit division of a major global financial institution and take on a key quantitative role. This position focuses on model validation, mathematical analysis, and supporting the audit of risk management frameworks-especially within the Market & Liquidity Risk space.


Description

* Analyze and validate internal financial models used across banking operations
* Support audits related to market and liquidity risk management
* Collaborate with internal audit teams and risk control professionals
* Provide mathematical insights to ...

Join a global insurer's Tokyo-based Operational Risk team, acting as a second-line control function across business and tech domains. This is a hands-on opportunity to oversee operational incidents, support internal control enhancements, and manage Effective Control Framework implementation across the organization.


Description

* Manage operational incident lifecycle, including impact analysis and root cause assessments
* Coordinate response, reporting, and FSA communication for personal information breaches
* Drive improvements through trend ...

This role is an excellent opportunity for a credit risk professional to join a globally connected team managing counterparty exposure across derivative and structured finance transactions. The position offers a blend of quantitative analysis, automation projects, and regulatory involvement.


Description

* Monitor derivative-related exposures and identify key drivers of changes.
* Conduct pre-trade exposure analysis for new transactions.
* Calculate and report credit risk metrics and appropriate collateral levels.
* Collaborate with global cr ...

This role offers the opportunity to specialize in investment risk management across complex financial products, including structured finance, private credit, and global alternative assets. You'll join a leading insurer's Tokyo-based investment risk team, supporting portfolio resilience through expert analysis and risk monitoring.


Description

* Oversee investment risk exposure across structured finance, securitized assets, project finance, private credit, and real estate-backed loans
* Conduct creditworthiness evaluations of investment counterpa ...

A dynamic opportunity to contribute to new account risk management for one of the world's leading financial institutions. This role focuses on developing data-driven underwriting strategies and partnering cross-functionally to drive profitable growth and innovation.


Description

* Design and monitor risk strategies for new account underwriting.
* Identify, test, and implement data sources to enhance strategy performance.
* Partner with Marketing, Acquisitions, Product, and Risk teams on growth initiatives.
* Monitor portfolio trends, analyze ...

Join one of Japan's leading financial institutions in a high-impact risk management role focused on market risk, liquidity risk, and model risk. This position offers the opportunity to develop cutting-edge models, perform quantitative analysis, and play a key role in strategic risk governance. You'll be part of a global team engaging with international regulations and risk trends.


Description

* Drive strategic planning for market risk, liquidity risk, and model risk
* Perform quantitative analysis and support risk model development
* Coordina ...

An exceptional opportunity for a senior risk leader to drive enterprise risk strategy and governance in one of the most critical markets for a globally respected financial services institution. This role offers the chance to lead a high-performing team and shape the second line of defense for Japan.


Description

* Lead Japan's Enterprise Risk function, overseeing all major risk categories.
* Set risk tolerance, define appetite metrics, and implement escalation protocols.
* Build, manage, and develop a team of risk professionals.
* Collaborat ...

This role offers an exciting opportunity to manage and strengthen stress testing processes within a leading financial institution. You will work across regions and functions, ensuring robust risk management and regulatory compliance in a dynamic, fast-paced environment.


Description

* Lead and manage the COO function for stress test operations.
* Coordinate global stress testing initiatives, ensuring alignment with business and regulatory objectives.
* Support communication between management, front-office, and corporate teams to inform decisi ...

This is a strategic position in a major financial institution's head office risk division, focusing on emerging risk domains such as sustainability (e.g. climate, human rights) and non-financial risk (e.g. reputation, third-party risk). You'll help define risk governance frameworks, lead cross-functional risk assessments, and drive innovation in how non-traditional risks are measured and managed across the firm.


Description

* Plan and manage sustainability risk initiatives (climate risk quantification, disclosure, ESG rules)
* Define and operat ...