Internal Auditor/内部監査人

Due to the expansion of group companies and business growth, the Internal Audit Department is seeking auditors who can work together to carry out internal audit operations for the entire group.

• Conduct regular audits, financial audits, and operational audits based on the internal audit plan
• Conduct regular audits for group subsidiaries
• Perform internal control (J-SOX) audits
• Collaborate with audit committee

You will be involved in various internal audit operations, including internal audits for group companies, accounting audits for subsidiaries, and audits by audit committees. Through daily work, you will have the opportunity to engage in business audits, accounting audits, and propose and establish audit items for various services provided by our group. You will also have the chance to participate in building audit systems from scratch for new business areas.

• Candidates must meet one of the following requirements:
  • 3 or more years of experience in internal audit and internal control (including J-SOX compliance) in a business company or financial institution
  • 3 or more years of experience in audit work at an auditing firm or similar organization
  • Background in legal, compliance, IT, information security, or related fields in a business company or financial institution
  • Hold a CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or equivalent knowledge and experience

Preferred Skills and Experience:

• Relevant certifications such as CIA, CISA, CPA, etc., related to internal auditing
• Experience in system management, programming, etc.

Desired Traits:

• Ability to commit to improving and solving organizational and company issues beyond the framework of internal audit
• Excellent communication skills and the ability to prioritize teamwork
• Flexible and open-minded with a willingness to challenge traditional rules and frameworks
• Willingness to work long-term with our company group

​​​​​​- OVERTIME WORK (​時間外労働): Yes 
- AVERAGE MONTHLY OT (残業月平均): 20hrs
- SOCIAL INSURANCE (加入保険): 健康保険、厚生年金、雇用保険、労災保険
- HOLIDAYS (休日): 土、日、祝日
- OTHER (その他):  (flextime system available, 1-hour break) Core working hours: 12:00 to 15:00

Japanese communication promotion company. Strong brand recognition in mobile application gaming.