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求人ID : 1612586 更新日 : 2026年09月16日

Senior Associate to VP, Internal Audit (Corporate Functions)

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

Conduct audits across business, trading, and corporate support functions.
Plan and deliver audits from start to finish, including fieldwork, testing, and reporting.
Review processes and controls to identify risks and improvement opportunities.
Prepare clear audit documentation, findings, and reports in Japanese and English.
Monitor audit issues and follow up on agreed corrective actions.
Lead audit projects, managing timelines, resources, and overall delivery.
Work with stakeholders to discuss audit results, align on findings, and agree action plans.

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

3+ years of audit experience within a Big Four firm or a large financial institution.
Experience leading audit assignments and managing audits from planning through to completion.
Strong written communication skills in both Japanese and English.
Able to work independently while collaborating effectively with colleagues and stakeholders.
Business-level verbal communication skills, particularly for those leading audit projects.
High level of professionalism, integrity, and ethical judgement.
CPA, CIA, CMA, or similar professional certifications are beneficial.

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