About the Company: They are a leading pharmaceutical company focused on delivering innovative healthcare solutions. With continued growth and expansion, they are seeking an experienced Internal Audit Manager. Role Summary: The Internal Audit Manager will lead the development and enhancement of our internal audit and control systems. This role will focus on aligning internal processes with J-SOX and US-SOX requirements, executing audit plans, and ensuring robust financial and IT controls. Key Responsibilities: Develop and enhance internal audit and control systems to ensure compliance with regulatory requirements Plan, design, and execute the annual audit plan, including US-SOX compliance audits Improve audit methodologies aligned with J-SOX standards, where applicable Evaluate and document Internal Controls over Financial Reporting Reference Number:06940-0013320462 Conduct IT audits, covering applications, infrastructure, and access management Prepare clear and actionable audit reports; track and follow up on remediation plans Coordinate audit policies, findings, and reports with the Audit Committee Act as the key liaison with external auditors Lead, mentor, and support the professional development of audit team members Assist in fraud risk assessments and investigations, as necessary Requirements: At least 5-7 years of experience in internal audit, risk management, or compliance Professional certifications such as CPA, CIA, or CISA preferred Business-level proficiency in Japanese and English Reference Number: 06940-0013320462 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.<hr />お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。<img src="https://counter.adcourier.com/Q2h1WGluLkxvaC40MTE3Ni4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">

Tokyo,
remote
Permanent
11.0M - 15.0M JPY / Yearly
About the Company: They are a leading pharmaceutical company focused on delivering innovative healthcare solutions. With continued growth and expansion, they are seeking an experienced Internal Audit Manager. Role Summary: The Internal Audit Manager will lead the development and enhancement of our internal audit and control systems. This role will focus on aligning internal processes with J-SOX and US-SOX requirements, executing audit plans, and ensuring robust financial and IT controls. Key Responsibilities: Develop and enhance internal audit and control systems to ensure compliance with regulatory requirements Plan, design, and execute the annual audit plan, including US-SOX compliance audits Improve audit methodologies aligned with J-SOX standards, where applicable Evaluate and document Internal Controls over Financial Reporting Reference Number:06940-0013320462 Conduct IT audits, covering applications, infrastructure, and access management Prepare clear and actionable audit reports; track and follow up on remediation plans Coordinate audit policies, findings, and reports with the Audit Committee Act as the key liaison with external auditors Lead, mentor, and support the professional development of audit team members Assist in fraud risk assessments and investigations, as necessary Requirements: At least 5-7 years of experience in internal audit, risk management, or compliance Professional certifications such as CPA, CIA, or CISA preferred Business-level proficiency in Japanese and English Reference Number: 06940-0013320462 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.<hr />お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。<img src="https://counter.adcourier.com/Q2h1WGluLkxvaC40MTE3Ni4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
2025-10-20T05:11:19Z