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Head of Internal Audit (Remote Work Available!) 内部監査 ダイレクター

仕事詳細

勤務地: 日本
給与: Negotiable
職種: 正社員
専門: 経理・財務, フィンテック
参照: BBBH48755_1719732976

Head of Internal Audit (Remote Work Available!) 内部監査 ダイレクター

Head of Internal Audit - Remote Work Available!

Our client are a leading fintech company, recruiting Head of Internal Audit.

Our client offers a highly modernized environment with hybrid / remote work, as well as generous salary.

For more information, please click "apply".

Responsibilities:

Develop and implement a comprehensive internal audit strategy.
Lead & manage the internal audit team.
Conduct risk-based audits across financial, operational, and IT functions.
Report audit findings; provide recommendations to senior management and the company board.
Ensure compliance with regulatory requirements and internal policies.
Develop audit plans, including J-SOX and other regulatory requirements.
Collaborate with external auditors and regulatory bodies.

Qualifications:

Minimum 5 years of corporate audit experience
Work experience in an audit firm (preferred).
Team management experience.
Strong knowledge of internal controls, risk management, and audit practices.
Ability to analyze complex data and provide actionable insights.
MUST be fluent in Japanese.

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