<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><strong>Company Profile</strong></p><p>Global consulting firm</p><p data-start="197" data-end="569"><strong data-start="197" data-end="210">Overview<br /></strong><br data-start="210" data-end="213" /> We are seeking a highly motivated Information Security Specialist to join our team and contribute to the protection and advancement of our firm's global security posture. This role will focus on enforcing security policies, assessing risk, supporting infrastructure reviews, and strengthening overall information security practices across the organization.</p><p data-start="571" data-end="596"><strong data-start="571" data-end="596">Key Responsibilities</strong></p><ul data-start="598" data-end="1919"><li data-start="598" data-end="697"><p data-start="600" data-end="697">Ensure adherence to internal security standards, regulatory requirements, and firm-wide policies.</p></li><li data-start="698" data-end="786"><p data-start="700" data-end="786">Create, revise, and maintain information security Policies, Standards, and Guidelines.</p></li><li data-start="787" data-end="871"><p data-start="789" data-end="871">Provide architectural guidance for new server deployments and VLAN configurations.</p></li><li data-start="872" data-end="955"><p data-start="874" data-end="955">Offer expert security risk advisory services to business units and project teams.</p></li><li data-start="956" data-end="1054"><p data-start="958" data-end="1054">Conduct application and infrastructure security assessments aligned with secure SDLC frameworks.</p></li><li data-start="1055" data-end="1164"><p data-start="1057" data-end="1164">Lead and document risk assessments for systems and applications, proposing practical mitigation strategies.</p></li><li data-start="1165" data-end="1270"><p data-start="1167" data-end="1270">Collaborate with business and operational stakeholders to identify and remediate process-related risks.</p></li><li data-start="1271" data-end="1371"><p data-start="1273" data-end="1371">Apply knowledge of industry standards such as OWASP, SANS, and NIST to enhance security practices.</p></li><li data-start="1372" data-end="1500"><p data-start="1374" data-end="1500">Play an active role in shaping the organization's Information Security strategy and promoting security awareness company-wide.</p></li><li data-start="1501" data-end="1594"><p data-start="1503" data-end="1594">Perform detailed reviews of firewall rules and contribute to firewall governance processes.</p></li><li data-start="1595" data-end="1733"><p data-start="1597" data-end="1733">Participate in and support the Vulnerability Management lifecycle, including routine operational tasks and tracking remediation efforts.</p></li><li data-start="1734" data-end="1830"><p data-start="1736" data-end="1830">Maintain regular follow-ups with Business and Application teams to ensure timely risk closure.</p></li><li data-start="1831" data-end="1919"><p data-start="1833" data-end="1919">Support organizational Culture & Learning initiatives related to Information Security.</p></li></ul><p data-start="1921" data-end="1949"><strong data-start="1921" data-end="1949">Required Qualifications</strong></p><ul data-start="1951" data-end="2509"><li data-start="1951" data-end="2019"><p data-start="1953" data-end="2019">Proficiency in network architecture and firewall rule assessments.</p></li><li data-start="2020" data-end="2096"><p data-start="2022" data-end="2096">Solid understanding of cloud infrastructure, architecture, and networking.</p></li><li data-start="2097" data-end="2164"><p data-start="2099" data-end="2164">Working knowledge of both Microsoft and RedHat operating systems.</p></li><li data-start="2165" data-end="2224"><p data-start="2167" data-end="2224">Strong expertise in Cyber Security concepts and controls.</p></li><li data-start="2225" data-end="2337"><p data-start="2227" data-end="2337">Excellent communication and interpersonal skills in both English and Japanese (business proficiency required).</p></li><li data-start="2338" data-end="2411"><p data-start="2340" data-end="2411">Strong analytical mindset with a proactive approach to problem-solving.</p></li><li data-start="2412" data-end="2509"><p data-start="2414" data-end="2509">Highly organized with strong attention to detail and the ability to manage multiple priorities.</p></li></ul><p> </p><p><strong>Monthly Salary</strong></p><p>700,000 JPY - 840,000 JPY</p><p><strong><br />Location</strong></p><p>Tokyo <br /><br /><br />Reference Number：06940-0013261789</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/YWhtYWQucm95YW5pLjU4NjY5LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p>This company helps other businesses and wealthy individuals manage their operations around the world. It sets up companies, handles paperwork, makes sure everything follows local laws, and takes care of taxes and accounting.<br /><br />* Built and managed the finance and accounting function for 50+ legal entities investing in solar, wind and biomass energies and asset management companies (major responsibilities are supervision of team members, management of financial planning process, review of payments, monthly journal entries and financial statements, quarterly IFRS financial statements, handling of funding, distributions, annual financial audit, tax filing, reporting to the headquarters in Singapore and arrangements of debt financing from external lenders and reporting to the lenders).<br />* Managed the financial planning process by working with each business unit, preparing budget and forecast and analyzing the variance on a monthly basis and reporting to the headquarters in Singapore.<br />* Startup a finance team and implemented an accounting software in-house, transferring bookkeeping work from an external accounting service provider to the internal finance team.<br />* Contributed to the startup of the accounting function of Real Estate Opportunity Fund, including enhancement of bookkeeping and investor reporting process of approximately 50 Special Purpose Companies (SPCs) in Japan (major responsibilities are review of financial statements on monthly, quarterly and annual bases, handling of audit, support of local and US tax filings, communication to the fund headquarters in Singapore for bookkeeping and quarterly investor reporting, and control of distribution process).<br />* Improved the audit process to finish it early in cooperation with external accounting service providers, including GAAP conversion from J-GAAP to IFRS.<br />* Consolidated real estate SPCs' financial statements on a timely basis including GAAP conversion from J-GAAP to US GAAP.<br /> </p><p> </p><p>Reference Number:06940-0013228304</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/S3Jpc3RvLkNoYW4uMjc1NzEuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.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><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><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">
<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<br />Multinational growing insurance firm looking for a Compliance Analyst.<br /><br />The Role<br />- Provide Compliance Advisory: Offer guidance on compliance matters, including privacy and data protection under Japanese law, aligned with the business model and risk profile.<br />- Monitor and Enhance Compliance Framework: Oversee the effectiveness of compliance policies and procedures (e.g., trade compliance, supply chain, anti-bribery, gifts and entertainment), and integrate emerging risks into the compliance framework.<br />- Incident and Issue Management: Investigate compliance concerns or incidents, implement corrective actions, and report to Assurant's Compliance function as needed.<br />- Third-Party Risk Management: Conduct due diligence and ongoing oversight of vendors, buyers, aggregators, and other third parties.<br />- Audit and Policy Governance: Support internal audits, develop remediation plans, and maintain up-to-date documentation of key processes, controls, and company policies.<br />- Franchise and Approval Oversight: Monitor franchisees' compliance (if applicable) and manage approval processes for gifts, meals, and entertainment.<br /><br />Your Skills<br />- Fluent Japanese and business English<br />- Minimum 3 years of general Compliance experience in multinational / global organization<br />- Experience in third-party risk management<br />- Strong in stakeholders management<br /><br />Highlights about Role / Company<br />- Gain a wide range of experience at a smaller multinational organization<br />- Almost fully remote. Only need to go to the office 1 - 2 times a week<br />- Full flex time</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/QnJlbm5hLkh5YWt1bm8uMTE0ODEuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.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><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">
<pre class="tw-data-text tw-text-large tw-ta" dir="ltr" tabindex="-1" data-placeholder="翻訳" data-ved="2ahUKEwiUwLC8icuPAxVmklYBHa00CmwQ3ewLegQIChAV"><span class="Y2IQFc" lang="en">[Company Overview]This position is open to applicants at the Japanese subsidiary of a global unicorn company. <br />Highly competitive in the digital space, the company is rapidly expanding both domestically and internationally thanks to a business model <br />that prioritizes consumer experience. Employees with diverse backgrounds exchange ideas on an equal footing to deliver innovative services <br />and products to the market, and the Japanese subsidiary has been steadily expanding since its establishment.<br /><br /></span></pre><pre id="tw-target-text" class="tw-data-text tw-text-large tw-ta" dir="ltr" tabindex="-1" data-placeholder="翻訳" data-ved="2ahUKEwiUwLC8icuPAxVmklYBHa00CmwQ3ewLegQIChAV"><span class="Y2IQFc" lang="en">[Job Description]As a member of the Corporate Planning and FP&A team, you will be responsible for analysis and reporting that supports management decisions.- Monthly, departmental, and partner-specific P&A budget and actual management- Preparation of FP&A-related management reports- Operation of accounting and sales management systems- Organizing and analyzing existing data, developing finance processes, etc.[Application Requirements]Experience in any of the following + business-level English proficiency- Experience at a strategy, accounting, or systems consulting firm- Experience in corporate planning or business planning- Investment management experience at a major corporation</span></pre><pre class="tw-data-text tw-text-large tw-ta" dir="ltr" tabindex="-1" data-placeholder="翻訳" data-ved="2ahUKEwiUwLC8icuPAxVmklYBHa00CmwQ3ewLegQIChAV"><span class="Y2IQFc" lang="en">Reference No.: 67040-0013288695</span></pre><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/eXVzdWtlLmhhY2hpbm8uODMwOTcuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.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 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><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">
<p><strong>Job Summary:</strong></p><p>You will be responsible for identifying, assessing, and mitigating risks across business operations, with a focus on compliance, cybersecurity, third-party risk, and strategic initiatives. You will collaborate with global and regional stakeholders to ensure robust risk governance and contribute to the development of a proactive risk culture.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Design and implement enterprise risk management policies and procedures.</li><li>Conduct risk assessments and develop mitigation strategies.</li><li>Monitor operational, IT, and regulatory risks.</li><li>Manage third-party risk and vendor security evaluations.</li><li>Support cybersecurity planning and incident response.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Minimum 5 years of experience in risk management or compliance.</li><li>Familiarity with industry regulations and risk frameworks.</li><li>Strong analytical and communication skills.</li><li>Relevant certifications (e.g., CISA, CISSP) are a plus.</li></ul><p><strong>Location </strong></p><ul><li>Tokyo</li></ul><p> </p><p>Reference Number: 06940-0013286962</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/QW5uYS5LYXRvLjQ2MDU2LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p>About the Role:<br />A global industrial materials company is seeking a highly skilled and detail-oriented Finance Controller to lead financial operations and ensure robust financial governance. This role is critical in supporting strategic decision-making, driving compliance, and enhancing financial performance across the business.<br /><br />Key Responsibilities:<br /><br />Oversee financial reporting, budgeting, and forecasting processes<br />Ensure compliance with local and international accounting standards<br />Partner with business leaders to provide financial insights and support strategic initiatives<br />Manage internal controls, audits, and risk assessments<br />Lead month-end and year-end closing activities<br />Supervise and develop finance team members<br /><br />Ideal Candidate:<br /><br />Bachelor's degree in Finance, Accounting, or related field; CPA or equivalent preferred<br />7+ years of experience in financial management or controlling roles<br />Strong knowledge of IFRS and local GAAP<br />Proficient in ERP systems (SAP preferred) and Excel<br />Excellent communication skills in Japanese & English<br />Analytical, proactive, and business-oriented mindset</p><p> </p><p>Reference Number:006940-0013261804</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/Z2luYS5raWt1Y2hpLjU1MzU1LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Company Profile</strong></p><p>The company is a globally active asset manager with a reputation for innovation, integrity, and performance. Our investment strategies span public and private markets, and we are committed to delivering sustainable value to our clients. As we continue to grow, we are seeking a strategic leader to elevate our risk culture and capabilities across the firm.</p><p><strong>The Opportunity<br /></strong><br />This is a pivotal leadership role for a seasoned risk professional who thrives at the intersection of investment insight, governance, and strategic foresight. You will be responsible for shaping and executing a comprehensive risk framework that supports our investment ambitions while safeguarding the firm's reputation and resilience.</p><p><strong>Key Responsibilities</strong></p><ul><li>Architect and lead the firm's risk strategy across market, credit, operational, and liquidity domains.</li><li>Collaborate with investment teams to embed risk intelligence into portfolio construction and decision-making.</li><li>Oversee risk analytics, stress testing, and scenario planning across asset classes.</li><li>Lead regulatory risk initiatives and ensure alignment with global standards.</li><li>Present risk insights to senior leadership, board members, and external stakeholders.</li><li>Champion innovation in risk tools, data, and reporting.</li></ul><p><strong>Ideal Profile</strong></p><ul><li>Executive-level experience in risk management within asset management, banking, or hedge funds.</li><li>Strong grasp of investment products and global regulatory environments.</li><li>Analytical depth with hands-on experience in risk systems and modeling.</li><li>Exceptional communication and leadership skills.</li><li>Strategic thinker with a proactive, solutions-oriented mindset.</li><li>Fluent Japanese and English</li></ul><p>(Only applicants currently based in Japan with a valid work visa will be considered.)</p><p><strong>Salary </strong></p><p>25M JPY - 30M JPY</p><p><strong>Location</strong></p><p>Tokyo</p><p> </p><p>Reference Number: 06940-0013299213</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/S3Jpc3RvLkNoYW4uNTcwNjUuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.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>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</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>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">
<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>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>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">
