Internal Auditor (Associate/AVP) 内部監査人（アソシエイト/AVP）

Internal Auditor (Associate/AVP) 内部監査人（アソシエイト/AVP） - Financial Services (7-12m JPY, Hybrid, Bonuses)


Our client, a global leader in the financial services industry, is seeking an Internal Auditor at the Associate/AVP level to join their innovative Internal Audit Group (IAG). This role offers the opportunity to engage with cutting-edge audit processes like Audit NextGen and Data-Driven Continuous Auditing, providing data-driven and technology-enabled assurance. Enjoy a competitive salary of 7-12 million JPY, a hybrid working model, and comprehensive benefits including medical, dental, and vision insurance, along with generous paid parental leave.


Key Responsibilities:

- Analyze audit results to evaluate control effectiveness
- Develop audit findings and reports per IAG policies
- Participate in APAC portfolio audits and activities
- Support business monitoring activities and track key metrics
- Attend report discussions and assist in regulatory exam preparation
- Communicate audit findings to management and suggest improvements
- Follow up on management action plans for timely closure


Qualifications:

- 5+ years of audit experience in financial services or Big 4 (mandatory)
- BA, BS, or equivalent degree in accounting or finance
- Business level proficiency in Japanese and English (mandatory)
- Knowledge of control theory and professional auditing practices
- Understanding of regulatory, accounting, and financial industry best practices
- Experience with data analytics tools and data visualization is preferred but not mandatory
- Professional Certification (CIA, CPA, CISA or equivalent) is preferred but not mandatory