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求人ID : 1612572 更新日 : 2026年09月30日

Internal Audit

勤務地 東京都 23区
雇用形態 正社員
給与 1000万円 ~ 1600万円

募集要項

Support the development and maintenance of the internal audit plan.
Conduct internal audits and monitoring activities across the business.
Identify risks and control issues and recommend improvements.
Prepare audit reports and follow up on agreed action plans.
Perform risk assessments to support audit and compliance activities.
Work with internal and external auditors to support audit reviews.
Help maintain and improve internal audit policies, procedures, and quality standards.

Employee Benefits:
Insurance Coverage: Health insurance, employee pension, employment insurance, workers' compensation insurance
Welfare Benefits: Childcare, elderly care, leisure, e-learning and health support services

応募必要条件

職務経験 3年以上
キャリアレベル 中途経験者レベル
英語レベル ビジネス会話レベル
日本語レベル ビジネス会話レベル
最終学歴 大学卒: 学士号
現在のビザ 日本での就労許可が必要です

スキル・資格

Proven experience in internal audit, compliance, risk management or internal controls
Experience in asset management, capital markets, banking, securities, insurance or related financial services
Understanding of internal audit processes, risk management and control frameworks.
Ability to communicate effectively with management, auditors and business teams.
Strong analytical, problem-solving and organizational skills.
Experience preparing audit plans, audit reports or other audit-related documentation is preferred.
Ability to identify risks, assess controls, and recommend practical improvements.
Native-level Japanese required

勤務地

  • 東京都 23区

労働条件

雇用形態 正社員
給与 1000万円 ~ 1600万円
業種 アセットマネジメント

職種