Internal Audit Manager
<p style="display: inline !important;"><strong>Company Profile</strong></p><p style="display: inline !important;"> </p><p style="display: inline !important;"> </p><p style="display: inline !important;">Our client is a global technology company specializing in cloud, data management, and enterprise software solutions, supporting organizations across North America, Europe, and Asia.<br /> Listed and fast-growing, the company is recognized for its innovation, strong client base, and international footprint, with Japan playing a key role in its regional expansion.<br /> As the business continues to scale, there is a strong focus on governance, compliance, and internal controls to support sustainable growth.</p><p><strong> </strong></p><p><strong>The Role</strong></p><p><br /> This role will be a critical part of the Internal Audit function, partnering closely with global stakeholders to strengthen internal controls and ensure compliance across the organization.<br /> You will work in a cross-border environment, supporting both Japan and regional audit activities.<br /> Key Responsibilities:</p><ul><li>Lead and execute internal audits and SOX / internal control assessments</li><li>Evaluate business processes and identify risk areas and improvement opportunities</li><li>Collaborate with regional / global audit teams and business stakeholders</li><li>Provide actionable recommendations to strengthen controls and governance frameworks</li><li>Support audit planning and reporting to senior management</li><li>Drive continuous improvement in audit processes and internal control systems</li></ul><p><strong> </strong></p><p><strong>Your Skills </strong></p><p>Native Japanese with business-level English (essential for global communication)<br /> Experience in:</p><ul><li>Internal audit / SOX / internal controls</li><li>Risk management and compliance</li></ul><p><br /> Background in:</p><ul><li>Public accounting (Big 4) and/or</li><li>In-house audit / internal controls at multinational companies</li></ul><p><br /> Strong stakeholder management and communication skills<br /> Ability to operate both:</p><ul><li>Independently (hands-on execution)</li><li>Collaboratively across regions</li></ul><p><br /> Experience in technology / SaaS / global business environments is a plus</p><p><strong> </strong></p><p><strong>Key Highlights of the Role </strong></p><ul><li>Global exposure - work closely with international audit and leadership teams</li><li>Play a key role in strengthening governance in a listed tech company</li><li>Join a high-growth, innovation-driven environment</li><li>Strong interaction with senior stakeholders across functions</li><li>Opportunity to combine hands-on audit work with strategic impact</li></ul><p> </p><p><strong>Location </strong></p><p>Tokyo</p><p><strong> </strong></p><p><strong>Salary</strong></p><p>12 - 15 million yen</p><p><strong> </strong></p><p><strong> </strong></p><p>Reference Number: 06940-0013437477</p><p> </p><p> </p><p> </p><p><em>By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice (</em><a href="https://www.roberthalf.com/jp/en/privacy"><em>https://www.roberthalf.com/jp/en/privacy</em></a><em>). Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents. All information must be accurate and truthful, and any included hyperlinks must be safe and secure.</em></p><img src="https://counter.adcourier.com/Z2luYS5raWt1Y2hpLjE1MjgwLjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
- Tokyo,
- remote
- Permanent
-
12.0M - 15.0M JPY / Yearly
- <p style="display: inline !important;"><strong>Company Profile</strong></p><p style="display: inline !important;"> </p><p style="display: inline !important;"> </p><p style="display: inline !important;">Our client is a global technology company specializing in cloud, data management, and enterprise software solutions, supporting organizations across North America, Europe, and Asia.<br /> Listed and fast-growing, the company is recognized for its innovation, strong client base, and international footprint, with Japan playing a key role in its regional expansion.<br /> As the business continues to scale, there is a strong focus on governance, compliance, and internal controls to support sustainable growth.</p><p><strong> </strong></p><p><strong>The Role</strong></p><p><br /> This role will be a critical part of the Internal Audit function, partnering closely with global stakeholders to strengthen internal controls and ensure compliance across the organization.<br /> You will work in a cross-border environment, supporting both Japan and regional audit activities.<br /> Key Responsibilities:</p><ul><li>Lead and execute internal audits and SOX / internal control assessments</li><li>Evaluate business processes and identify risk areas and improvement opportunities</li><li>Collaborate with regional / global audit teams and business stakeholders</li><li>Provide actionable recommendations to strengthen controls and governance frameworks</li><li>Support audit planning and reporting to senior management</li><li>Drive continuous improvement in audit processes and internal control systems</li></ul><p><strong> </strong></p><p><strong>Your Skills </strong></p><p>Native Japanese with business-level English (essential for global communication)<br /> Experience in:</p><ul><li>Internal audit / SOX / internal controls</li><li>Risk management and compliance</li></ul><p><br /> Background in:</p><ul><li>Public accounting (Big 4) and/or</li><li>In-house audit / internal controls at multinational companies</li></ul><p><br /> Strong stakeholder management and communication skills<br /> Ability to operate both:</p><ul><li>Independently (hands-on execution)</li><li>Collaboratively across regions</li></ul><p><br /> Experience in technology / SaaS / global business environments is a plus</p><p><strong> </strong></p><p><strong>Key Highlights of the Role </strong></p><ul><li>Global exposure - work closely with international audit and leadership teams</li><li>Play a key role in strengthening governance in a listed tech company</li><li>Join a high-growth, innovation-driven environment</li><li>Strong interaction with senior stakeholders across functions</li><li>Opportunity to combine hands-on audit work with strategic impact</li></ul><p> </p><p><strong>Location </strong></p><p>Tokyo</p><p><strong> </strong></p><p><strong>Salary</strong></p><p>12 - 15 million yen</p><p><strong> </strong></p><p><strong> </strong></p><p>Reference Number: 06940-0013437477</p><p> </p><p> </p><p> </p><p><em>By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice (</em><a href="https://www.roberthalf.com/jp/en/privacy"><em>https://www.roberthalf.com/jp/en/privacy</em></a><em>). Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents. All information must be accurate and truthful, and any included hyperlinks must be safe and secure.</em></p><img src="https://counter.adcourier.com/Z2luYS5raWt1Y2hpLjE1MjgwLjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
- 2026-05-15T04:49:47Z