Internal Audit jobs

内部監査業務を中心に幅広い業務を担当していただきます。内部監査計画の策定、監査実施、報告書作成、フォローアップを担当。リスクアセスメントや監査品質の改善にも関与し、J-SOX評価や品質評価業務をサポートします。

内部監査部の本部・金融市場監査ラインにおいて監査・モニタリングを実施する。

An exciting opportunity for an experienced audit professional to join a rapidly growing cryptocurrency company. This role involves overseeing internal audits, ensuring compliance with evolving digital asset regulations, and strengthening governance frameworks in a dynamic and fast-paced industry.

The Business Auditor will help carry out internal audits across all Japan entities, providing timely and independent assessments to strengthen the control culture. This role requires someone with a good understanding of business processes, the ability to evaluate key risks, and strong interpersonal skills to interact with various people within the organization.

本ポジションでは、内部監査の計画立案から実施、評価、報告までを一貫して担当し、監査品質の向上を推進します。また、親会社監査部門との調整や監査体制の整備を通じ、グループ全体のリスク管理強化に貢献します。

This is a fantastic opportunity for an experienced audit professional to join the internal audit function of a multinational life insurer. As an Auditor or Senior Auditor, you'll assess business processes, evaluate risk exposures, and drive impactful improvements through independent assurance.

Join a global internal audit team assessing commercial and investment banking operations across the APAC region. This is a high-exposure role where you'll collaborate with stakeholders and help uphold regulatory standards and risk governance.

Join a high-impact internal audit team specializing in risk and governance. As Lead Auditor, you will drive independent reviews across risk management, compliance, legal, and investment functions in a dynamic, global insurance environment.

Join a Tokyo-based internal audit team overseeing audits across a global investment management platform. This position offers a dynamic and low-travel opportunity to lead and execute internal audits across business units, with no SOX-related work and strong support for long-term professional development. The firm provides a competitive salary, performance bonuses, and a market-leading benefits program.

This is a great entry-to-mid level opportunity for professionals looking to grow their career in internal audit. You'll support audits across Finance, HR, Procurement, and other corporate areas, working in a diverse, international team with access to global training and certification pathways.

We are seeking an experienced Internal Audit VP candidate with strong audit capabilities within the Financial Services Industry and fluency in both Japanese and English. The successful candidate will be playing a key role within the Internal Audit department.

An opportunity to lead a high-performing internal audit team within a globally integrated financial group. This Tokyo-based role centers on oversight of financial reporting, product development, capital management, and actuarial processes across multiple entities in Japan.

This is a fantastic opportunity for an experienced audit professional to join a global insurer's Internal Audit function. As an Assistant Manager, you will contribute to the planning, execution, and reporting of audits across corporate functions while gaining exposure to international teams and senior stakeholders.

This is a great opportunity for a junior-to-mid level professional to gain hands-on audit experience within the internal audit team of a multinational financial institution. The role involves executing audit fieldwork, analyzing risks, and supporting audit reporting while learning best practices in internal control and assurance.

Join the Internal Audit division of a major global financial institution and take on a key quantitative role. This position focuses on model validation, mathematical analysis, and supporting the audit of risk management frameworks-especially within the Market & Liquidity Risk space.

This is a strategic opportunity for an experienced internal audit professional to join a global financial institution's Quality Assurance & Methodology team. Based in Tokyo, the role supports methodology enhancement, quality reviews, and regulatory alignment in collaboration with regional audit hubs.

Be part of a global renown CRO startup expanding the Japanese market. Take lead in GCP audits to align compliance.

Join the internal audit team of a leading global financial institution. This position offers broad exposure to business, operational, and regulatory risk areas, with responsibility for planning and executing audits and contributing to governance advancement initiatives. You'll work across core risk areas including IT, AML, market, credit, and data governance-supporting both local and global oversight.

本ポジションでは、経営監査・業務監査・IT監査を通じて、グループ全体の監査品質向上に貢献いただきます。リスク評価に基づいた監査計画の策定から個別監査の実施、監査手法の高度化推進など、専門性を活かした監査業務を担当します。

Drive internal audit excellence for life insurance operations and oversee whistleblowing investigations. This senior role combines leadership, strategic risk assessment, and regulatory insight to enhance governance and controls across the business.

Seeking an experienced auditor to lead assurance activities covering enterprise-wide financial risks across Japan and the Asia Pacific region. This senior-level role plays a pivotal part in evaluating risk controls and delivering strategic insights to management.

A key leadership opportunity for a seasoned audit professional to manage the SOX audit program for a global financial services organization. This role offers cross-functional collaboration, international exposure, and the chance to lead end-to-end testing and control reviews in a highly regulated environment.

An excellent opportunity for an experienced audit professional to join the internal audit team of a globally recognized life insurance provider. The role focuses on auditing sales practices, evaluating control frameworks, and enhancing governance and compliance structures.

This is a high-impact internal audit role within the trust banking arm of a global financial group. You'll contribute to risk evaluation, plan and execute audits, and support the advancement of audit frameworks. The position spans across business governance, trust-related services, IT/systems, and regulatory risk, with strong exposure to senior stakeholders.

An excellent opportunity for an actuary to play a key role in financial and enterprise risk management. This position involves conducting independent risk assessments, supporting ERM functions, and analyzing risk-related data within a global insurance framework.

A great opportunity for an experienced audit professional to join a leading insurance company. This role involves conducting risk-based audits, evaluating governance and controls, and driving improvements in risk management.

We are seeking a dedicated Accountant to manage various tasks in our Accounting & Finance department. The ideal candidate will excel in general accounting, cash flow management, and credit control, possess strong skills in SAP, provide budget management support, handle tax responses, and conduct internal audits.

売掛金の入金処理や与信管理のサポート、さらにCashモジュールを用いた銀行取引と会計システムの照合業務を中心に担当します。加えて、経費精算や内部・外部監査の資料準備、税務申告の補助など、多岐にわたる財務会計サポート業務も行っていただきます。

We are seeking an Accountant who will use their skills in English, Japanese, and Accounting, to create journal entries, and compile monthly, quarterly, and annual financial reports. This role will also involve ensuring compliance with tax regulations and coordinating with external auditors.

• A leading global healthcare company is seeking a QA Manager to oversee quality operations for IVD manufacturing and distribution. This role offers a broad scope across QMS management, regulatory compliance, post-market activities, and leadership of internal audits and quality assurance processes.