<p><strong>C</strong><strong>ompany Profile</strong></p><ul><li>The company is a global consulting firm that specializes in delivering internal audit, risk, business, and technology consulting solutions.</li></ul><p><strong>The Role</strong></p><ul><li>Senior/Manager-level Internal Audit role</li></ul><p><strong>Y</strong><strong>our Skills</strong><strong><br /></strong></p><ul><li>Strong proficiency in English (both spoken and written) and Japanese</li><li>Assist with test execution</li><li>Perform walkthroughs</li><li>Create and manage documentation, requests, and the Risk and Control Matrix (RCM)</li><li>Facilitate communication by leading discussions with business partners</li><li>Provide translation support for the Salesforce team as needed</li></ul><p><strong>Place to Work</strong></p><ul><li>Tokyo</li></ul><p><strong>Reference No.：</strong>06940-0013259106</p><p> </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/QW5uYS5LYXRvLjcyNDg1LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>C</strong><strong>ompany Profile</strong></p><ul><li>The institution is structured into several entities: one focuses on securities services, another on banking operations, and a third on asset management. Its Tokyo branch serves as a key access point to global wholesale markets, offering services such as foreign exchange, derivatives, and liquidity management. The asset management arm specializes in investment trusts, leveraging global risk management and investment capabilities to meet diverse investor needs.</li></ul><p><strong>The Role</strong></p><ul><li>Lead the execution of Continuous Monitoring activities, engaging with senior stakeholders to assess the impact of business changes on risk profiles, control environments, and the audit plan.</li><li>Manage complex and sensitive discussions with stakeholders regarding audit findings and exceptions.</li><li>Independently prepare and review responses to regulatory inquiries, ensuring accuracy and alignment with organizational standards.</li><li>Oversee the identification and resolution of actual or perceived conflicts related to audit independence and objectivity.</li><li>Design and deliver a robust and insightful annual audit plan aligned with strategic business objectives.</li><li>Draft high-quality audit reports, tailoring language and tone to suit various audiences and ensuring clarity and impact.</li><li>Supervise the tracking, validation, and closure of audit issues across a portfolio, ensuring timely resolution and adherence to quality standards, while effectively managing stakeholder expectations on contentious matters.</li></ul><p><strong>Y</strong><strong>our Skills</strong></p><ul><li>Serve as a subject matter expert, guiding technical direction and leading complex, multi-year initiatives. Mentor junior colleagues and provide insights that influence long-term profitability, risk management, and strategic decision-making.</li><li>Advise senior leadership and cross-functional teams on key business impacts and alignment opportunities.</li><li>Proactively identify and mitigate risks, supporting the organization's control and governance framework.</li><li>Exhibit accountability and leadership in managing risk and enhancing control effectiveness within your area of responsibility.</li><li>Maintain a deep understanding of organizational functions to support the achievement of business goals.</li><li>Collaborate across functions to stay aligned with evolving business strategies and activities.</li><li>Develop innovative solutions through advanced analytical thinking and comparative evaluation of complex alternatives.</li><li>Incorporate comprehensive research findings into problem-solving and decision-making processes.</li><li>Build and sustain trusted relationships with internal and external stakeholders, leveraging influence and negotiation skills to drive business outcomes. </li></ul><p><strong>Salary</strong></p><ul><li>15 million yen - 18 million yen</li></ul><p><strong>Location</strong></p><ul><li>Tokyo</li></ul><p>Reference number : 06940-0013176867</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/S3Jpc3RvLkNoYW4uMTExMDMuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<ul><li> Assess the adequacy of the documentation of global gap analysis results conducted in collaboration with an external consultant, and verify the incorporation of recommendations into regulations.</li><li>Examine the appropriateness of the TPRM maturity survey results evaluate oversight of overseas regions (Americas, Europe, APAC, EA, China).</li><li>Investigate the consideration and progress of TPRM system implementation.<br /><br /></li></ul><p>Location：Tokyo</p><p>Ref：06940-0013236014</p><p> </p><p> </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" 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/dGFrYWtvLm1hdHN1by40MDMwNi4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
<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 & 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">
<p><strong>■ Company Profile</strong></p><ul><li>It is a major financial institution that is expanding its customer base while integrating retail and financial services on a nationwide scale. With a stable management foundation, the internal audit department is also required to play a more strategic role as it is actively working on digital strategies and strengthening governance. The environment offers flexible working style and benefit programs, and you can build your career in the long term.</li></ul><p><strong>■ The Role</strong></p><ul><li>Implementation of individual audits on each department and operation (planning, programming, actual inspection, reporting, review meetings, etc.)</li><li>Planning and development of risk assessment, audit plans, etc.</li><li>Implementation of J-SOX assessment, AML/CFT audit, system audit, and accounting audit</li><li>Continuous improvement of audit quality</li></ul><p><strong>■ Your Skills</strong></p><ul><li>Minimum of 3 years of internal audit experience in a financial institution or related industry</li></ul><p>■ <strong>Location</strong></p><ul><li>Tokyo</li></ul><p><strong>■ Salary</strong></p><ul><li>6 million yen - 12 million yen</li></ul><p><br />Reference number: 67040-0013145642</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/eXVzdWtlLmhhY2hpbm8uNzQ2ODcuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<p>A leading global FMCG company is seeking an Internal Audit Specialist to join its Japan team. This is a unique opportunity to contribute to a dynamic, creative industry while applying your professional skills in internal control and risk management.<br /><br />Key Responsibilities:<br />Conduct internal audits and internal control evaluations<br />Perform risk analysis and assessments<br />Support planning and implementation of business process improvements, including interdepartmental coordination and post-implementation monitoring<br />Prepare audit documentation and reports in line with internal standards<br />Requirements:<br />Practical experience in internal audit, or relevant experience in accounting, legal, or compliance<br />Strong interest in internal audit and a proactive learning mindset<br />Fluency in Japanese and basic to low business-level English (verbal and written communication with global teams)<br />Strong logical thinking and communication skills<br /><br />Nice to Have:<br />Certifications such as CPA, CIA<br />Experience in the retail industry<br />Strong documentation and reporting skills<br /><br />Work Style:<br />Almost fully remote (occasional office visits may be required)</p><p> </p><p>Reference Number:06940-0013266870</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/Z2luYS5raWt1Y2hpLjQ3NTMwLjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<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">
<p>Kitchen Production company is looking for Internal auditor.</p><p>a. Pre-preparation</p><p>b. Cooking</p><p>c. Blast Chilling</p><p>d. Dishing</p><p>e. Storage and Retrieval of Cooked Food in Food bank</p><p>For further details, please feel free to contact us.</p><p> </p><p>Hourly rate: 7,000 JPY</p><p>Reference No: 06940-0013270579</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/QW5uYS5LYXRvLjkwNDg4LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p>A well-established and reputable insurance company is seeking a talented and experienced Internal Audit Manager to join their internal audit team. This is a strategic role designed to strengthen the company's internal control framework and ensure compliance with regulatory standards, while adding value through process improvement and risk mitigation initiatives.<br /><br />Key Responsibilities</p><ul><li>Plan, lead, and execute risk-based internal audits across operational, financial, IT, and compliance areas.</li><li>Develop and maintain the annual audit plan in alignment with the company's risk profile and business objectives.</li><li>Evaluate internal controls, policies, and procedures for effectiveness and efficiency.</li><li>Prepare and present clear, well-documented audit reports to senior management.</li><li>Identify risks and control weaknesses; provide actionable recommendations to address findings.</li><li>Supervise and mentor audit staff; review audit workpapers for quality and compliance.</li><li>Work collaboratively with other departments to promote a strong risk management and compliance culture.</li><li>Stay informed on insurance regulatory developments (e.g., NAIC, SOX, state-level requirements) and industry best practices.</li></ul><p>Requirements</p><ul><li>6+ years of progressive experience in internal audit or public accounting.</li><li>Experience working with or auditing insurance companies is preferred (life, health, or P&C).</li><li>Strong knowledge of internal audit methodologies and frameworks (e.g., COSO, IIA standards).</li><li>Excellent communication skills.</li></ul><p><br />What's in It for You</p><ul><li>Competitive salary and performance-based bonus</li><li>Hybrid or remote flexibility, depending on location</li><li>Professional growth opportunities within a stable, growing insurance organization</li><li>Supportive leadership and a international team environment</li></ul><p>Reference No.: 06940-0013289599</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/Q2h1WGluLkxvaC45NjkxMi4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
<p>■Company Profile</p><ul><li>A major Japanese company with group companies in Japan and overseas is strengthening its global internal audit system. In this position, you will be responsible for leading the internal audit operations of overseas affiliates, and will be responsible for proposing improvements from a managerial perspective.</li></ul><p>■The Role</p><ul><li>Conduct internal audits of overseas group companies</li><li>Lead team and train members</li><li>Coordinate audits using English and collaborate with local consultants</li><li>Report audit results to management and support improvements</li></ul><p>■Your Skills</p><ul><li>Experience in internal audit at an audit firm or business company</li><li>Business level English proficiency</li></ul><p>■Location</p><ul><li>Tokyo</li></ul><p>■Salary</p><ul><li>10 million yen - 14 million yen</li></ul><p>Reference number: 67040-0013233100<br /><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/eXVzdWtlLmhhY2hpbm8uMDUyNjMuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<p data-start="170" data-end="446"><strong data-start="170" data-end="185">Background:</strong><br data-start="185" data-end="188" /> Our client, a growing company in the fintech sector, has requested internal audit support, particularly in the area of system audit. This request is in partnership with an established consulting firm that has been providing ongoing support to the client.</p><hr data-start="448" data-end="451" /><h3 data-start="453" data-end="482"><strong data-start="457" data-end="482">Key Responsibilities:</strong></h3><ul data-start="484" data-end="823"><li data-start="484" data-end="559"><p data-start="486" data-end="559">Assist in internal audit activities with a focus on system audits</p></li><li data-start="560" data-end="668"><p data-start="562" data-end="668">Conduct risk assessments, audit planning, test execution, documentation, and reporting</p></li><li data-start="669" data-end="761"><p data-start="671" data-end="761">Collaborate closely with stakeholders in a fast-paced IT and system-driven environment</p></li><li data-start="762" data-end="823"><p data-start="764" data-end="823">Provide hands-on audit support with minimal supervision</p></li></ul><hr data-start="825" data-end="828" /><h3 data-start="830" data-end="851"><strong data-start="834" data-end="851">Requirements:</strong></h3><ul data-start="853" data-end="1142"><li data-start="853" data-end="887"><p data-start="855" data-end="887">Experience in internal audit</p></li><li data-start="888" data-end="945"><p data-start="890" data-end="945">Practical knowledge and experience in system audits</p></li><li data-start="946" data-end="1040"><p data-start="948" data-end="1040">Comfortable working with venture companies and within technology-driven environments</p></li><li data-start="1041" data-end="1090"><p data-start="1043" data-end="1090">Ability to work on detailed, hands-on tasks</p></li><li data-start="1091" data-end="1142"><p data-start="1093" data-end="1142">Japanese language only - English not required</p></li></ul><hr data-start="1144" data-end="1147" /><ul data-start="1149" data-end="1290"><li data-start="1149" data-end="1221"><p data-start="1151" data-end="1221"><strong data-start="1151" data-end="1166">Work Style:</strong> On-site or hybrid</p></li><li data-start="1222" data-end="1252"><p data-start="1224" data-end="1252"><strong data-start="1224" data-end="1237">Location:</strong> Tokyo, Japan</p></li><li data-start="1253" data-end="1290"><p data-start="1255" data-end="1290"><strong data-start="1255" data-end="1273">Reference No.:</strong> 06940-0013295619</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/QW5uYS5LYXRvLjQ0NTM0LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p style="display: inline !important;"><strong>Job Description</strong><br /> Join a leading consulting firm to support client companies in evaluating and improving their IT environments. Through IT audits and technical assessments, you will help identify and manage risks while supporting the improvement of business processes.</p><p><strong>Responsibilities</strong></p><ul><li>Plan, execute, and report on IT audit activities</li><li>Evaluate internal controls and risk management processes</li><li>Provide technical support and assessments of clients' IT infrastructures</li><li>Develop improvement proposals and deliver client presentations</li></ul><p><strong>Qualifications</strong></p><ul><li>Practical experience in IT auditing, risk management, or related fields</li><li>Certifications such as CISA, CIA, CISM, or equivalent (completed or in progress)</li><li>Knowledge of IT infrastructure and security frameworks (e.g., COBIT, NIST)</li><li>Strong logical thinking and problem-solving skills</li><li>Effective communication and teamwork abilities</li></ul><p><strong>Location</strong><br /> Tokyo</p><p><strong>Salary</strong><br /> Hourly rate: 7,000-8,400 yen </p><p> </p><p>Reference Number: 06940-0013264340</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" 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/QW5uYS5LYXRvLjAyMDc5LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p> </p><ul><li>Seeking a leader with over 10 years of experience in Information Security and System Audit, supported by outsourced external staff.</li><li>The role requires English proficiency for conducting audits in overseas locations.</li><li>Due to the company's structure, each subsidiary operates with unique internal controls, governance frameworks, and operational models, requiring auditors to adapt flexibly to the specific circumstances of each subsidiary rather than applying standardized audit methods.</li></ul><p>Location：Tokyo</p><p>Ref No.：06940-0013236017</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" 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/dGFrYWtvLm1hdHN1by41Mzc2Mi4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
<p><strong>Specific Job Responsibilities</strong></p><ul><li>You will be part of a team responsible for building and assessing internal controls related to company-wide controls, business process controls, IT process controls, and financial statement controls (FSCP). Your responsibilities will include the following:</li><li>Supporting the evaluation and development of internal controls in collaboration with stakeholders from the accounting, operations, and administrative departments</li><li>Management assessment of internal controls</li><li>Driving remediation of control deficiencies, explaining their impact on financial figures to audited departments, promoting validation procedures, and evaluating the results</li><li>Responding to Group SOX requirements (management assessments and remediation of deficiencies)</li><li>Assessing risks and providing reviews and advice on internal controls for new services and initiatives from the perspective of their impact on financial statements</li><li>Coordinating with external audits (including auditors and relevant departments)</li><li>Close collaboration with both internal and external stakeholders (including external auditors and group companies)</li></ul><p><br /><strong>Attractiveness of This Position</strong></p><ul><li>As our company is still relatively young and currently in a phase of service expansion, this role offers the opportunity to be involved in the following aspects of internal control work:</li><li>Contributing to the development of internal controls over technology using new technologies as part of a fintech company</li><li>Getting involved from the planning stage in new businesses and services aimed at becoming a super app</li><li>Due to the nature of internal controls, you will be engaged in various projects and experience the company's growth firsthand</li></ul><p>Reference number:67040-0013230263</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/eXVzdWtlLmhhY2hpbm8uOTQyNzYuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<p>Salary: JPY 7,000 per hour</p><p>Location: Tokyo</p><p>Refernce Number: 06940-0013267907</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" 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/QW5uYS5LYXRvLjU5OTAxLjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p data-start="130" data-end="458"><strong data-start="130" data-end="142">Overview<br /></strong><br data-start="142" data-end="145" />We are seeking a highly skilled Senior Accountant to take ownership of financial reporting, statutory compliance, and day-to-day accounting oversight. This role will ensure accuracy, efficiency, and compliance across all accounting operations while contributing to process improvements and special projects.</p><p data-start="460" data-end="486"><strong data-start="460" data-end="484">Key Responsibilities</strong></p><ul><li>Ensure the accuracy of monthly corporate reporting and statutory financial statements</li><li>Oversee and guide daily accounting operations performed by external service providers</li><li>Prepare and review statutory financial statements and payroll journals</li><li>Perform corporate tax calculations, prepare journals, and coordinate with external tax accountants for filings</li><li>Support internal audits by analyzing general ledger accounts and providing documentation</li><li>Maintain compliance with legal and regulatory requirements to mitigate risks</li><li>Safeguard confidential financial and business information</li><li>Drive process improvements to increase efficiency and accuracy</li><li>Participate in special projects, system enhancements, and ad-hoc financial analysis</li></ul><p data-start="1249" data-end="1269"><strong data-start="1249" data-end="1267">Qualifications</strong></p><ul><li>Bachelor's degree in Accounting or related field</li><li>3-5 years of professional accounting experience</li><li>Strong knowledge of accounting principles, IFRS, and regulatory compliance</li><li>Proficiency in Microsoft Office (Word, Excel, PowerPoint) and major ERP systems (Oracle, SAP, etc.)</li><li>Business-level English communication skills (written and verbal)</li><li>Strong interpersonal skills with the ability to collaborate across teams</li><li>Excellent time management, prioritization, and multitasking skills</li></ul><p><strong>Hourly Salary </strong></p><p>3,500 yen<strong> </strong></p><p><strong>Location</strong></p><p>Tokyo</p><p> </p><p>Reference Number: 06940-0013296470</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/YXlha2EubmFvdGEuNDY5MzUuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<p>Company Profile:<br />Join a fast paced growing e-commerce company as a Finance Manager that has a ton of selling points!<br /><br />The Role:<br />* Own the month-end close process, delivering accurate and timely financial results, including Balance Sheet and P&L preparation and reconciliations.<br />* Reconcile multiple payment gateways across e-commerce sales channels to ensure accuracy in financial reporting.<br />* Contribute to budgeting and forecasting processes by providing robust analysis and local market insights.<br />* Manage statutory tax compliance in partnership with third-party advisors, covering consumption tax, income tax, and asset tax.<br />* Strengthen governance, internal controls, and compliance frameworks across the Japan entity.<br />* Partner closely with the global finance team to ensure alignment, transparency, and effective communication across regions.<br /><br />Your Skills:<br />* Business ~ high business Japanese and business ~ high business English level<br />* 5+ years of accounting experience<br />* Ideally e-commerce or FMCG industry experience<br /><br />Highlights about the Company / Role:<br />* Join a collaborative and impact-driven team<br />* High visibility - work directly with country leadership<br />* Access to Employee Assistance Program<br />* Generous annual leave policy<br />* Hybrid remote work. Work from home 2 - 3 days per week</p><p>Reference No.: 06940-0013294833</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/QnJlbm5hLkh5YWt1bm8uNzE2NDkuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<p><strong>Company Profile</strong></p><ul><li>A global leader in medical technology is seeking a highly skilled and detail-oriented Senior Accountant to join its Japan finance team. This role is critical in ensuring the accuracy and integrity of financial reporting and compliance, with a strong focus on general ledger accounting and audit readiness.</li></ul><p><strong>The Role</strong></p><ul><li>Manage full-cycle GL accounting, including journal entries, reconciliations, and month-end close</li><li>Prepare and review financial statements in accordance with JGAAP and IFRS</li><li>Support internal and external audits, ensuring timely and accurate documentation</li><li>Collaborate with regional and global finance teams on reporting and compliance matters</li><li>Identify and implement process improvements to enhance financial operations</li></ul><p><strong>Your Skills</strong></p><ul><li>5+ years of experience in accounting, with a strong focus on GL and audit</li><li>Solid understanding of JGAAP and IFRS</li><li>Experience working in a multinational or regulated industry is preferred</li><li>Proficiency in accounting systems (e.g., SAP, Oracle) and Excel</li><li>Fluent in both Japanese and English (written and spoken)</li><li>CPA or equivalent certification is a plus</li></ul><p><strong>Salary</strong></p><ul><li>7 milliom yen - 9 million yen</li></ul><p><strong>Location</strong></p><ul><li>Tokyo</li></ul><p>Reference number : 06940-0013254878</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/Z2luYS5raWt1Y2hpLjE4NDQ5LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p>This company supports international companies and investment funds doing business in Japan. It provides bilingual services in English and Japanese, covering company setup, accounting, payroll, tax, legal compliance, immigration, and fund administration. Known for helping global teams work smoothly with local staff, the firm also offers expert guidance on Japan's complex business and banking systems.<br /><br />Key Responsibilities:<br />-Partner with clients to identify areas for improvement in accounting processes, systems, and internal controls (Source: Robert Half Resources).<br />-Provide expertise in general ledger accounting, financial reporting, and month-end or year-end close processes.<br />-Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements (Source: RH Insights Library).<br />-Analyze and reconcile accounts, identifying and resolving any discrepancies.<br />-Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and other relevant regulations (Source: RH F&A Resources).<br />-Develop and implement financial policies, procedures, and reporting systems.<br />-Support audits by preparing required documentation and reports; liaise with external auditors as necessary.<br />-Conduct financial forecasting, budgeting, and variance analysis to support client decision-making.<br />-Assist with integrating or implementing new accounting systems (e.g., ERP migrations) and tools.<br />-Provide guidance on tax compliance, payroll management, and other accounting-related matters.<br /><br />Qualifications:<br />-Education: Bachelor's degree in Accounting, Finance, or related field., CPA or CMA certification is strongly preferred (or other equivalent certifications).<br />-Experience: 2-3 years in accounting, financial management, or a related field.<br />-Experience in consulting, project-based roles, or handling complex accounting challenges.<br />-Skills: Advanced proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Microsoft Dynamics).<br />-Strong attention to detail and the ability to work independently while meeting deadlines.<br />-Exceptional communication and interpersonal skills for client interaction.</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/S3Jpc3RvLkNoYW4uMDM2MDUuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<p>■Company Profile<br />As a major foreign-affiliated manufacturing company, it is particularly strong in the electronics and semiconductor-related fields, and has several plants and offices in Japan. With a stable management base, the company is in a phase that requires a high level of expertise by senior management, as it is promoting cooperation with overseas groups and compliance with international standards in the areas of finance and taxation.<br /><br />■The Role<br />This is a senior position to lead all financial and tax operations. The position will be responsible for a wide range of areas including planning and implementation of tax strategies based on international and Japanese GAAP, transfer pricing documentation, tax effect accounting, tax return handling, and tax audit handling.<br /><br />-Review tax reports based on tax effect accounting and international standards <br />-Prepare and check domestic tax returns (corporate tax, consumption tax, business office tax, etc.) <br />-Respond to international tax and transfer pricing documentation <br />-Respond to tax audits and provide tax-related internal advisory <br />-Cooperate with global departments using English (meetings, reports, etc.)<br /><br />■Your Skills<br />-15+ years of tax experience (business companies, accounting firms, audit firms, etc.) <br />-Experience in tax effect accounting and tax return review <br />-Fluent level Japanese and business level English<br /> <br /> ■Location<br />-Tokyo</p><p><br />■Salary<br />-9 million yen - 14 million yen<br /> <br />Reference number: 67040-0013155863</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/eXVzdWtlLmhhY2hpbm8uNTk0MjguMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<p>A leading global communications group is seeking a Finance Manager to oversee financial operations in Japan. This role requires a highly independent and proactive professional who can manage end-to-end finance responsibilities while collaborating with regional and global teams.<br /><br />Key Responsibilities<br />Lead monthly, quarterly, and annual financial closing processes<br />Prepare and analyze financial reports, forecasts, and budgets<br />Ensure compliance with local accounting standards and corporate policies<br />Manage tax filings, audits, and statutory reporting<br />Partner with business leaders to support strategic decision-making<br />Liaise with external vendors, auditors, and internal stakeholders across APAC and global offices<br /><br />Ideal Candidate Profile<br />Minimum 5 years of experience in finance or accounting roles<br />Strong understanding of Japanese accounting standards; IFRS or US GAAP knowledge is a plus<br />Comfortable working independently and managing multiple priorities<br />Proficient in Excel and ERP systems (e.g., SAP, Oracle)<br />Excellent communication skills in both Japanese and English</p><p> </p><p>Reference Number:06940-0013272331</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/Z2luYS5raWt1Y2hpLjA1NzYyLjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>C</strong><strong>ompany Profile</strong></p><ul><li>Our client is a renowned multinational automotive group, recognized for its innovation, engineering excellence, and commitment to sustainable mobility. With a diverse portfolio of iconic brands, the company operates across global markets, including a strong presence in Japan. It is known for fostering a collaborative, forward-thinking culture and driving the future of mobility through cutting-edge technology and electrification.</li></ul><p><strong>The Role</strong></p><ul><li>Oversee daily accounting operations, including general ledger, accounts payable/receivable, and payroll</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure compliance with J-GAAP, IFRS, and internal policies</li><li>Coordinate audits and liaise with external auditors and tax advisors</li><li>Manage budgeting, forecasting, and variance analysis</li><li>Lead and mentor accounting staff, fostering a culture of accuracy and accountability</li><li>Support cross-functional teams with financial insights and reporting</li></ul><p><strong>Y</strong><strong>our Skills</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent preferred)</li><li>5+ years of progressive accounting experience, including team leadership</li><li>Strong knowledge of J-GAAP and/or IFRS</li><li>Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems)</li><li>Excellent communication skills in Japanese and English</li></ul><p><strong>Salary</strong></p><ul><li>8,000,000 yen - 12,000,000 yen</li></ul><p><strong>Location</strong></p><ul><li>Tokyo</li></ul><p>Reference number : 06940-0013017212</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/Z2luYS5raWt1Y2hpLjk2ODE0LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Overview</strong><br /><br />A leading multinational consumer goods company is seeking a Senior Financial Analyst to join its Tokyo office. This role will support the Commercial Controller in driving monthly closing, reporting accuracy, and financial planning processes, while partnering closely with cross-functional teams.<br /><br /><strong>Key Responsibilities</strong></p><ul><li>Manage the monthly closing of accounts, ensuring accuracy, efficiency, and compliance with internal standards.</li><li>Deliver SKU-level P&L analysis and other critical reporting to support management decision-making.</li><li>Provide support on forecasting and planning, including ad-hoc financial analysis.</li><li>Partner with local marketing, supply chain, and sales teams, as well as global finance counterparts, to improve reporting efficiency and streamline processes.</li><li>Coordinate with external auditors and ensure timely responses to audit requirements.</li><li>Support the Commercial Controller and Finance Director with projects related to financial reporting systems and master data management (e.g., JDE setups).</li></ul><p><strong>Qualifications & Experience</strong></p><ul><li>Bachelor's degree in Finance, Accounting, or related field; CPA or equivalent professional qualification preferred.</li><li>Minimum 3 years of experience in financial analysis, FP&A, or accounting within multinational or fast-paced corporate environments.</li><li>Strong knowledge of financial closing, reporting, and forecasting.</li><li>Advanced proficiency in MS Excel; experience with ERP systems (JDE preferred).</li><li>Excellent communication skills in both Japanese and English, with ability to work across global and local teams.</li></ul><p><strong>Key Competencies</strong></p><ul><li>Strong analytical and problem-solving skills.</li><li>Ability to manage multiple priorities under tight deadlines.</li><li>Proactive mindset to identify process improvements.</li><li>Team player with high attention to detail.</li></ul><p><br /><strong>Why Apply?</strong><br /><br />This role offers an exciting opportunity to work in a global FMCG environment, where you'll gain exposure to senior stakeholders, international reporting standards, and cross-functional projects. It's a strong career step for finance professionals seeking to advance in a dynamic, fast-moving industry.<br /><br /></p><p><strong>Salary </strong></p><p>5M - 9M JPY</p><p><strong>Location </strong></p><p>Tokyo</p><p> </p><p>Reference Number: 06940-0012512417</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/RGFsZS5JYmFkdXJyYWhtYW4uODUyMzQuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
<h2 data-start="151" data-end="180"><strong data-start="154" data-end="178">Key Responsibilities</strong></h2><ul data-start="181" data-end="689"><li data-start="181" data-end="240"><p data-start="183" data-end="240">Handle monthly financial close and reporting under IFRS</p></li><li data-start="241" data-end="340"><p data-start="243" data-end="340">Record journal entries and ensure accurate reconciliation of balances, accruals, and provisions</p></li><li data-start="341" data-end="395"><p data-start="343" data-end="395">Analyze monthly P&L and balance sheet fluctuations</p></li><li data-start="396" data-end="502"><p data-start="398" data-end="502">Prepare monthly balance sheet reconciliations and quarterly reporting packages for group consolidation</p></li><li data-start="503" data-end="596"><p data-start="505" data-end="596">Support audit processes by coordinating documentation and responding to auditor inquiries</p></li><li data-start="597" data-end="689"><p data-start="599" data-end="689">Collaborate with internal teams to ensure timely and complete entry posting before close</p></li></ul><hr data-start="691" data-end="694" /><h2 data-start="696" data-end="713"><strong data-start="699" data-end="711">Location</strong></h2><p data-start="714" data-end="719">Tokyo</p><hr data-start="721" data-end="724" /><h2 data-start="726" data-end="748"><strong data-start="729" data-end="746">Annual Salary</strong></h2><p data-start="749" data-end="763">JPY 10,000,000</p><hr data-start="765" data-end="768" /><h2 data-start="770" data-end="792"><strong data-start="773" data-end="790">Reference No.</strong></h2><p data-start="793" data-end="809">06940-0013271512</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/Q2h1WGluLkxvaC4yNDk4MC4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
<p><strong>Client Profile</strong></p><p>Our client is a global Real Estate Investments firm looking to grow their Tokyo team, particularly within the Funds/SPC Accounting practice.<br /><br /><strong>Key Responsibilities</strong></p><ul><li>Manage day-to-day accounting operations of SPCs, including journal entries, reconciliations, and monthly/quarterly closings.</li><li>Prepare and review financial statements under JGAAP and IFRS (as applicable).</li><li>Coordinate with trust banks, property managers, auditors, and tax advisors on SPC-related matters.</li><li>Ensure compliance with local regulations, tax filings, and reporting requirements.</li><li>Support asset acquisition, financing, and disposition processes from an SPC accounting perspective.</li><li>Oversee cash flow management, including distributions to investors.</li><li>Review and monitor budgets, forecasts, and variance analysis for SPCs.</li><li>Lead or support investor reporting, including preparation of quarterly reports and ad-hoc analysis.</li><li>(Associate Director level) Supervise and mentor junior staff; manage external accounting/tax service providers; liaise with senior management and investment teams on structuring and reporting.</li></ul><p><strong>Qualifications</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or related field; CPA or similar qualification preferred.</li><li>Any years of relevant experience in accounting or finance, preferably in real estate investment, asset management, or Big 4 audit/tax for real estate clients.</li><li>Strong knowledge of SPC structures, JGAAP, and tax/accounting for real estate transactions.</li><li>Familiarity with IFRS reporting and consolidation a plus.</li><li>Experience coordinating with external auditors, trust banks, and tax advisors.</li><li>Business-level Japanese and English (written and spoken).</li><li>Detail-oriented, proactive, and able to handle multiple projects in a fast-paced environment.</li></ul><p><strong>Salary</strong></p><p>6M - 20M JPY</p><p><strong>Location</strong></p><p>Tokyo</p><p> </p><p>Reference Number: 06940-0013274727</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/RGFsZS5JYmFkdXJyYWhtYW4uMDQwMjkuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
