Internal Audit
<p>■Company Profile <br />Japanese IT company that continues to grow and expand both domestically and internationally. We aim to optimize the distribution of information around the world through innovative products and to have a positive impact on society. With offices in multiple countries and regions, including Japan, the company operates its business from a global perspective.</p><p>■Main Responsibilities <br />・Development of annual audit plan and risk assessment <br />・J-SOX audits <br />・Implementation and reporting of audits of domestic and overseas operations <br />・Evaluation of internal control processes and recommendations for improvement <br />・Follow-up on audit results and promotion of corrective actions <br />・Liaison with stakeholders across departments</p><p>■ Requirements <br />・Minimum 5 years of internal audit experience (including J-SOX) <br />・Business level Japanese and English</p><p><br /> </p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/eXVzdWtlLmhhY2hpbm8uMTc2MTAuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
- Tokyo,
- remote
- Permanent
-
9.0M - 15.0M JPY / Yearly
- <p>■Company Profile <br />Japanese IT company that continues to grow and expand both domestically and internationally. We aim to optimize the distribution of information around the world through innovative products and to have a positive impact on society. With offices in multiple countries and regions, including Japan, the company operates its business from a global perspective.</p><p>■Main Responsibilities <br />・Development of annual audit plan and risk assessment <br />・J-SOX audits <br />・Implementation and reporting of audits of domestic and overseas operations <br />・Evaluation of internal control processes and recommendations for improvement <br />・Follow-up on audit results and promotion of corrective actions <br />・Liaison with stakeholders across departments</p><p>■ Requirements <br />・Minimum 5 years of internal audit experience (including J-SOX) <br />・Business level Japanese and English</p><p><br /> </p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/eXVzdWtlLmhhY2hpbm8uMTc2MTAuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
- 2025-07-10T01:55:28Z