Job Description

■ Company Profile

• 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.

■ The Role

• Implementation of individual audits on each department and operation (planning, programming, actual inspection, reporting, review meetings, etc.)
• Planning and development of risk assessment, audit plans, etc.
• Implementation of J-SOX assessment, AML/CFT audit, system audit, and accounting audit
• Continuous improvement of audit quality

■ Your Skills

• Minimum of 3 years of internal audit experience in a financial institution or related industry

■ Location

• Tokyo

■ Salary

• 6 million yen - 12 million yen

Reference number: 67040-0013145642

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