About the Role
The Internal Audit Manager will lead and oversee the internal audit function, focusing on risk assessment, compliance, and process improvement.
Responsibilities
- Develop and implement audit plans and strategies.
- Conduct risk assessments to identify and mitigate potential issues.
- Lead audit teams in executing audit plans.
- Review and analyze financial and operational data.
- Ensure compliance with regulatory requirements and internal policies.
- Prepare detailed audit reports and present findings to stakeholders.
- Collaborate with cross-functional teams to implement audit recommendations.
- Monitor and evaluate the effectiveness of internal controls.
- Provide training and guidance to audit staff.
- Maintain up-to-date knowledge of industry best practices and regulatory changes.
- Manage audit projects within specified timelines and budgets.
- Identify opportunities for process improvement and cost savings.
- Conduct follow-up audits to ensure implementation of recommendations.
- Participate in the development of audit policies and procedures.
- Liaise with external auditors and regulatory bodies as needed.
- Ensure the integrity and confidentiality of audit information.
- Support the organization's governance and risk management framework.
- Assist in the development of audit tools and methodologies.
- Provide insights and recommendations to senior management.
- Contribute to the continuous improvement of the audit function.
- Manage relationships with key stakeholders and business units.
- Ensure adherence to professional auditing standards and ethics.
Nice to Have
- Master's degree in a relevant field.
- Experience in a global or multinational organization.
- Familiarity with blockchain technology and cryptocurrency.
- Experience in conducting international audits.
- Knowledge of Japanese regulatory environment.
- Certification in risk management or internal controls.
- Experience with audit management software.
- Familiarity with data analytics and visualization tools.
- Experience in conducting forensic audits.
- Knowledge of cybersecurity and IT auditing.
Compensation
Competitive salary and benefits package.
Work Arrangement
Full-time, on-site position in Japan.
Team
Part of the global audit team, collaborating with various departments and stakeholders.
What You'll Do
- Develop and implement audit plans and strategies.
- Conduct risk assessments to identify and mitigate potential issues.
- Lead audit teams in executing audit plans.
- Review and analyze financial and operational data.
- Ensure compliance with regulatory requirements and internal policies.
- Prepare detailed audit reports and present findings to stakeholders.
- Collaborate with cross-functional teams to implement audit recommendations.
- Monitor and evaluate the effectiveness of internal controls.
- Provide training and guidance to audit staff.
- Maintain up-to-date knowledge of industry best practices and regulatory changes.
What You'll Need
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CIA, CPA, CISA).
- Proven experience in internal auditing, preferably in a financial services environment.
- Strong knowledge of audit methodologies and risk management.
- Excellent analytical and problem-solving skills.
- Proficiency in data analysis and audit software.
- Experience in leading and managing audit teams.
- Strong communication and interpersonal skills.
- Ability to work independently and in a team environment.
- Attention to detail and high level of integrity.
- Fluency in English and Japanese.
Nice to Have
- Master's degree in a relevant field.
- Experience in a global or multinational organization.
- Familiarity with blockchain technology and cryptocurrency.
- Experience in conducting international audits.
- Knowledge of Japanese regulatory environment.
- Certification in risk management or internal controls.
- Experience with audit management software.
- Familiarity with data analytics and visualization tools.
- Experience in conducting forensic audits.
- Knowledge of cybersecurity and IT auditing.
What You'll Get
- Competitive salary and benefits package.
- Full-time, on-site position in Japan.
- Part of the global audit team, collaborating with various departments and stakeholders.
- Visa sponsorship available for eligible candidates.
Visa sponsorship available for eligible candidates.
