<p data-start="92" data-end="182">Job Order: 06940-0013280508<br data-start="123" data-end="126" /> Location: Tokyo<br data-start="145" data-end="148" /> Salary: ¥16,640,000 annually</p><h3 data-start="184" data-end="258">Position: Internal Audit Manager (Short-Term Business Operation Audit)</h3><p data-start="260" data-end="285">Key Responsibilities:</p><ul data-start="287" data-end="744"><li data-start="287" data-end="361"><p data-start="289" data-end="361">Develop and execute a comprehensive work program for assigned processes.</p></li><li data-start="362" data-end="438"><p data-start="364" data-end="438">Review and implement JSOX testing programs in line with company standards.</p></li><li data-start="439" data-end="519"><p data-start="441" data-end="519">Assess compliance with both global and local internal policies and procedures.</p></li><li data-start="520" data-end="609"><p data-start="522" data-end="609">Identify and report potential compliance issues and provide actionable recommendations.</p></li><li data-start="610" data-end="744"><p data-start="612" data-end="744">Ensure that all documentation and audit reports are completed within the specified timeline and in alignment with company practices.</p></li></ul><h3 data-start="746" data-end="779">Required Skills &amp; Experience:</h3><ul data-start="780" data-end="1145"><li data-start="780" data-end="856"><p data-start="782" data-end="856">Minimum of 5 years of internal audit experience at a managerial level.</p></li><li data-start="857" data-end="1006"><p data-start="859" data-end="1006">Strong proficiency in both Japanese and English (documentation and reporting will be in English, but interviews will be conducted in Japanese).</p></li><li data-start="1007" data-end="1077"><p data-start="1009" data-end="1077">Ability to work independently and manage audit programs efficiently.</p></li><li data-start="1078" data-end="1145"><p data-start="1080" data-end="1145">In-depth knowledge of J-SOX compliance and internal controls.</p></li></ul><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" target="_blank">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/QW5uYS5LYXRvLjQ3ODc1LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">