Head of Internal Audit Office

• Lead and manage the internal audit team, providing guidance and mentorship to team members
• Develop and implement annual internal audit plans aligned with business risks and regulatory requirements
• Conduct audits of various business processes, identifying key risks and control weaknesses
• Prepare comprehensive audit reports and communicate findings to senior management
• Collaborate with management to develop and implement corrective action plans
• Stay abreast of current auditing standards, best practices, and regulatory changes
• Oversee the J-SOX evaluation process
• Provide internal control consulting services

• A minimum of 3 years of experience leading an internal audit function within a publicly listed company or a reputable auditing firm
• Proven experience in conducting J-SOX evaluations
• Strong understanding of internal control frameworks and risk management principles
• Excellent communication, presentation, and interpersonal skills
• Strong leadership skills, including the ability to mentor and develop a team
• Proficiency in Japanese and English is required
• Relevant professional certifications (CIA, CFE, CISA, CPA, USCPA) are preferred but not required

Relevant professional certifications (CIA, CFE, CISA, CPA, USCPA)

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