Internal Auditor/内部監査 - フィンテック企業

勤務地 東京都
雇用形態 正社員
給与 ¥10000000.00 - ¥12000000.00 (年収) + Bonus
専門 銀行・金融・保険,
職種 内部監査 / 監査,
お問合せ Yusuke Genma
JOB ID JO-2210-475866
about Yusuke Genma

・Applicants must have permission to work in Japan
・Applicants must be able to speak fluent ~ native level Japanese (Equivalent to JLPT N1)

☑Foreign business ☑English language required ☑Japanese language required ☑Remote ☑Flex time

Internal Auditor/内部監査

[Company Description]
Foreign fintech company 外資系フィンテック企業

  • 様々な国籍のメンバーが集結しており、お互いの文化を受け入れ、尊敬し合いながら意見を交わし、コミュニケーションがとれる環境があります。
  • 世界各国から人材が集まっており、シンガポール、タイ、スイス、日本、中国出身などといったメンバーが東京オフィスに在籍しています。
  • フラットでマルチカルチャーな風土を大切する
  • 変化を柔軟に受け入れ成長していこうとする姿勢を大切にする
  • 今回の感染症拡大でも大きな影響なく、年次で30%成長を維持しています
  • スタートアップの中には若手が中心の企業も多々ある中、同社は経験が豊富な方々が多く、各業界のトップティアの方々が集まっている環境は他とも一線を画す環境になるかと思います。

We are looking for an individual who has an experience in Internal Audits and be able to fulfill the following responsibilities:

  • Manage and supervise the execution of internal audit activities effectively in according with annual audit cycles
  • Support to develop a robust and effective internal audit framework
  • Participate in major business initiatives and proactively advise and assist the business on change initiatives
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgment and sophisticated analytical thought
  • Analyze and validate report findings, and recommend interventions where needed, proposing creative and pragmatic tactical and strategic solutions to risk and control issues
  • Partner with business management to develop approaches for addressing broader corporate emerging issues
  • Apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency


  • 5-10 years of experience in an Internal Audit role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Proven ability to execute on a portfolio of high quality deliverables according to agreed timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
  • English Language level: Business level
  • Japanese Language level: Fluent - Native Level (Equivalent to JLPT N1)

10-12 million JPY

Social insurance, WFH, Flextime

Full 2 holiday week system (Sat/Sun) national holidays
New year's holiday
Annual Leave

Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.

Reference: JO-2210-475866
Seniority Level: Mid-Senior level
Job Function: Finance