Internal Audit Director 内部監査責任者 - Crypto (Hybrid, Flex Hours, 125 Holidays)

• - Develop strategic audit plans based on risk assessments
• - Evaluate internal controls for financial reporting reliability
• - Conduct comprehensive compliance audits for regulatory adherence
• - Liaise with regulatory bodies and prepare detailed reports
• - Collaborate with global audit teams for governance alignment
• - Report audit findings to board and provide strategic advice

• - 3-10 years in financial audit for crypto, securities, or banking
• - Fluency in Japanese
• - Deep understanding of Japanese regulatory environment
• - Experience creating detailed audit reports for regulatory bodies
• - Certified Internal Auditor (CIA) or similar certification is preferred but not mandatory

• - Hybrid work setup (2-3 days in office)
• - Flexible work hours
• - Comprehensive social insurance

キャリア、ポジション等ご質問のある方はご連絡下さい。ぜひご連絡ください。