3 results for It Auditit Risk Specialist in Tokyo, Tōkyō

Internal Audit Analyst (Financial Services)

Tokyo,
remote
Permanent
8.0M - 13.0M JPY / Yearly
Company Profile A leading digital financial services company is seeking an Internal Auditor to strengthen its operational audit function. The company continues to expand its financial services ecosystem while developing new products and business models at speed. Its flat and diverse organization brings together professionals from a wide range of countries and backgrounds, providing an environment where audit professionals can contribute directly to governance and sustainable business growth. The Role <ul><li>You will lead risk-based operational audits across the company and its group entities, covering governance, business processes, regulatory compliance, and enterprise risk management.</li><li>Your responsibilities will include audit planning, fieldwork, root-cause analysis, reporting, follow-up reviews, and company-wide risk assessments. You will work closely with senior management and relevant business teams to identify issues and recommend practical improvements.</li><li>The team is also actively incorporating AI and data analytics into its audit methodology, providing opportunities to help modernize audit processes and strengthen governance for new products and services.</li></ul> Your Skills <ul><li>3+ years of operational internal audit experience within a financial institution, fintech company, operating company, audit firm, or risk advisory practice</li><li>Fluent Japanese, English is not required</li></ul> Key Highlights of the Role <ul><li>Join the internal audit function of a leading digital financial services company</li><li>Gain broad exposure to operational audits, governance reviews, and enterprise risk assessments</li><li>Work directly with senior leadership in a highly visible audit organization</li><li>Audit new financial products, services, and evolving business models</li><li>Help introduce AI and data analytics into modern audit practices</li><li>Work from anywhere in Japan with highly limited office attendance for employees outside the Kanto region</li><li>Benefit from a super-flex system with no core working hours</li></ul> Location Tokyo Salary ８ - 13 million yen Reference Number: 67040-0013465280 By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice (<a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>). Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents. All information must be accurate and truthful, and any included hyperlinks must be safe and secure. <img src="https://counter.adcourier.com/eXVzdWtlLmhhY2hpbm8uMjQ1NzAuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
2026-07-14T02:51:59Z

Internal Controls

Tokyo,
remote
Permanent
8.0M - 13.0M JPY / Yearly
Company ProfileA leading digital financial services company is seeking an Internal Controls Specialist to strengthen its governance and internal control framework across its business operations and group companies. The company operates one of Japan's largest cashless payment platforms and continues to expand its ecosystem by launching new financial products and services. With a highly international and agile culture, employees have the opportunity to work closely with business stakeholders while supporting governance in a rapidly evolving environment. The RoleAs an Internal Controls Specialist, you will support the design, assessment, and enhancement of business process controls across the company and its group entities. Working closely with business stakeholders, external auditors, and group companies, you will contribute to US SOX compliance, internal control evaluations, governance enhancement, and risk mitigation initiatives. You will also have opportunities to advise on internal controls for new products and business initiatives from the planning stage. Your Skills <ul><li>Approximately 3+ years of experience in a corporation, audit firm, or consulting firm involving financial statement audits, internal control audits, or internal control advisory</li><li>Fluent Japanese and Business English preferred</li></ul> Key Highlights of the Role <ul><li>Play a key role in strengthening the internal control framework of one of Japan's leading digital financial services companies</li><li>Lead and support US SOX compliance and business process control initiatives across the company and its group entities</li><li>Work closely with business stakeholders and external auditors to enhance governance and risk management</li><li>Participate in designing internal controls for new products and services from the planning stage</li><li>Work in an international organization that actively leverages AI and technology to modernize governance processes</li><li>Enjoy one of the most flexible work styles in Japan, with employees outside the Kanto region typically visiting the Tokyo office only once per month</li><li>Benefit from a super-flex system with no core working hours</li></ul> Location Tokyo Salary8 - 13 million yen Reference Number: 67040-0013465293 By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice (<a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>). Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents. All information must be accurate and truthful, and any included hyperlinks must be safe and secure.<img src="https://counter.adcourier.com/eXVzdWtlLmhhY2hpbm8uNDU0MDQuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
2026-07-14T04:05:34Z

Accountant

Tokyo,
remote
Permanent
6.0M - 9.0M JPY / Yearly
Company ProfileA global energy and commodities business is seeking an Accountant to join its growing finance team in Tokyo. The company operates in highly international markets and plays a critical role in connecting global supply and demand through sophisticated trading, risk management, and optimization activities. Combining the stability of a large corporate group with the pace of an international trading organization, it offers an excellent environment for finance professionals looking to develop specialized accounting expertise. The Role<ul><li>As an Accountant, you will support the Accounting Manager in maintaining accurate financial records, preparing financial reports, and managing day-to-day accounting operations.</li><li>The role offers broad exposure to monthly and quarterly closing, budgeting, fair value accounting, reconciliation processes, and audit support, while working closely with regional and global finance teams.</li></ul> Your Skills <ul><li>2+ years of accounting experience</li><li>Fluent Japanese and English reading/writing skills</li></ul> Key Highlights of the Role <ul><li>Hybrid work environment (3 days in office / 2 days remote)</li><li>Full flex-time system with no core hours</li><li>Exposure to Fair Value Accounting and trading accounting</li><li>International and English-speaking environment</li><li>Close collaboration with regional and global finance teams</li><li>Opportunity to develop IFRS and technical accounting expertise</li><li>Stable business platform with a dynamic and entrepreneurial culture</li><li>Excellent long-term career opportunities within a global organization</li></ul> Location Tokyo Salary6 - 9 million yen Reference Number: 67040-0013455448 By clicking 'apply', you are deemed to have agreed to Robert Half Japan Privacy Notice (<a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>). Please ensure that your application documents do not include sensitive personal data such as race, beliefs, medical history, criminal record, or other information irrelevant to hiring process such as spouse or dependents. All information must be accurate and truthful, and any included hyperlinks must be safe and secure.<img src="https://counter.adcourier.com/eXVzdWtlLmhhY2hpbm8uODAwODUuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">
2026-06-26T04:11:40Z