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求人ID : 1612585 更新日 : 2026年09月16日

VP to Executive Director, Internal Audit

勤務地 東京都 23区
雇用形態 正社員
給与 1500万円 ~ 経験考慮の上、応相談

募集要項

Lead internal audits across finance and accounting teams.
Plan and carry out audits, including testing, reviews and reporting.
Assess processes and controls to identify risks and areas for improvement.
Prepare audit documentation and reports in Japanese and English.
Follow up on audit issues and track remediation progress.
Manage audit projects, timelines, resources and team deliverables.
Work closely with business stakeholders and global audit teams to discuss findings and agree improvement actions.

Employee Benefits:
Comprehensive range of benefits offered, including paid leave for congratulatory/condolence, relocation, child sickness, vaccination, special disaster, public service, family care, special leave for childbirth by spouse/partner and childcare leave,
Other benefits, including all social insurance allowances in accordance with Japanese labor law

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

8+ years of audit experience within Big Four or a large financial institution.
At least 3 years of experience managing audit projects, including planning, resource allocation and progress tracking.
Experience leading audits from planning through to completion.
Business-level Japanese and English communication skills, both written and spoken.
Able to work independently and as part of a team.
Strong ethical standards and a commitment to professionalism and integrity.
CPA, CIA, CMA or similar professional qualifications are an advantage.

勤務地

  • 東京都 23区

労働条件

雇用形態 正社員
給与 1500万円 ~ 経験考慮の上、応相談
業種 証券

職種