Internal Auditor (Associate/AVP) 内部監査人（アソシエイト/AVP） - Financial Services (7-12m JPY, Hybrid, Bonuses)

• - Analyze audit results to evaluate control effectiveness
• - Develop audit findings and reports per IAG policies
• - Participate in APAC portfolio audits and activities
• - Support business monitoring activities and track key metrics
• - Attend report discussions and assist in regulatory exam preparation
• - Communicate audit findings to management and suggest improvements
• - Follow up on management action plans for timely closure

• - 5+ years of audit experience in financial services or Big 4 (mandatory)
• - BA, BS, or equivalent degree in accounting or finance
• - Business level proficiency in Japanese and English (mandatory)
• - Knowledge of control theory and professional auditing practices
• - Understanding of regulatory, accounting, and financial industry best practices
• - Experience with data analytics tools and data visualization is preferred but not mandatory
• - Professional Certification (CIA, CPA, CISA or equivalent) is preferred but not mandatory

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