Head of Internal Audit Job at Randstad (Tokyo)

Head of Internal Audit Office

Head of Internal Audit Office at Leading Medical Technology Company. Our client ...

Location

Japan , Tokyo

Salary:

6000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

February 19, 2027

Requirements

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

Job Responsibility

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

What we offer

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Fulltime

Head of Audit

The Senior Audit Manager is a senior level management position responsible for m...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Fully Bilingual, advanced English (must)
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

Equal opportunity employer
Reasonable accommodation for persons with disabilities
Comprehensive benefits for well-being, living, and saving

Fulltime

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

Fulltime

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Chief Auditor – Asia South Cluster Head and Chief Audit Executive

The Chief Auditor for Asia South Cluster and Chief Audit Executive for Singapore...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

20+ years of experience in internal audit or related risk and control functions within financial services
Strong knowledge of Asia South financial markets and regulatory environments, especially Singapore
Demonstrated credibility in leading and managing large teams, interacting with senior management, Boards and Audit Committees as well as regulators
Proven track record of leading complex audit programs, senior stakeholder and regulator engagement
Exceptional leadership, executive communications, and strategic thinking skills
Professional certifications such as CPA, CA, CIA, or equivalent preferred
Bachelor’s or Master’s degree in Accounting, Finance, or related discipline

Job Responsibility

Strategic Leadership
Audit Oversight
Regulatory Engagement and duties
Governance and Risk Management
People Leadership

What we offer

Global Benefits
Equal opportunity employer
Reasonable accommodation for persons with disabilities

Fulltime

Internal Audit Manager

We are seeking an Internal Audit Manager to join our team in Reston, Virginia. A...

Location

United States , Reston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in Accounting Software Systems
Experience and proficiency in Audit Program management
Familiarity with various Business Systems
Proficiency in CobiT framework
Strong knowledge of Data Mining Techniques
Comprehensive understanding of Accounting Functions
Experience working with an Audit Committee
Exceptional skills in Auditing
Ability to design and implement effective Audit Plans

Job Responsibility

Lead and manage audit engagements, aligning the strategy with the Head of Global Internal Audit
Take on complex audit procedures and lead teams or parts of teams on engagements
Contribute to the execution of the enterprise-wide internal auditing strategy, adhering to auditing standards and regulatory requirements
Utilize auditing governance frameworks and procedures to efficiently plan and manage auditing schedules, projects, and tasks
Prepare comprehensive audit reports and recommend enhanced controls or processes as necessary
Foster cooperative relationships with other functions within the company
Craft solutions to audit findings, review and follow up on the implementation of audit recommendations and identify action steps required to remediate within a reasonable timeframe
Handle ambiguous and unstructured problems and situations effectively
Balance big picture thinking with managing relevant detail
Exhibit strong organizational and follow-through skills, including the ability to handle competing priorities and meet multiple deadlines and commitments

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Head of Audit

Interim Head of Audit for a 12-month fixed-term contract. A fantastic opportunit...

Location

United Kingdom , Southampton

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A fully qualified auditor (e.g., CCAB, CMIIA, or equivalent) with significant post-qualification experience
Proven experience in leading and managing an internal audit function, ideally within a public sector or similarly complex environment
A strategic thinker with the ability to translate organisational objectives into a risk-based audit plan
Exceptional communication and interpersonal skills, with a proven ability to engage, influence, and build credibility with senior stakeholders
A demonstrable track record of effective team leadership and a passion for developing others
A proactive, forward-thinking individual who is able to drive change and deliver results

Job Responsibility

Provide strategic leadership and direction to the Internal Audit function
Develop, manage, and deliver a comprehensive risk-based annual audit plan
Oversee the delivery of a portfolio of audit assignments to a high standard, ensuring they provide valuable insights
Act as the principal audit advisor, building and maintaining strong, collaborative relationships with the Executive Leadership Team, the Audit Committee, and other senior stakeholders
Lead, mentor, and develop the audit team as well as managing the co-source function
Prepare and present clear, concise, and impactful reports to the Audit Committee and senior management
Champion best practices in internal audit, governance, and risk management across the organisation

Head of Audit

The Head of Audit Taiwan is a senior management position, responsible for direct...

Location

Taiwan , Taipei

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Excellent communication skills – both written and verbal
being able to digest vast amounts of information and be able to succinctly present messages. Should be fluent in written and spoken Chinese as well as English
Strong interpersonal skills for interfacing with all levels within the organization and beyond, including senior management and regulators. Effective influencing skills, a proactive and ‘no surprises’ approach in communicating issues and requests
Pragmatic problem solver, strategic and forward thinker with independence of thought
Promotes a culture of collaboration and teamwork across organizational boundaries
willing to break down functional silos to optimize business results and to facilitate the overall growth of the franchise
Self-motivated and goal orientated. Sense of urgency in implementing programs and evaluating priorities
decisive, action-orientated and practical. Willing to challenge and question the status quo, making recommendations for options and best solutions
Critical thinking is a key requirement of the role as themes related to risks and issues around the organization will be identified and presented to key stakeholders such as senior management, the Audit Committee, Board, regulators and external audit functions
An effective leader, being able to manage auditors with different experience and background, building a culture of trust and support and accountability, with a track record of identifying and developing world class talent

Job Responsibility

Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Taiwan
Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation
Report to the Citibank Taiwan Limited Audit Committee on assurance delivered and provide insights
Responsible for all IA Head of Audit governance and oversight requirements related to Citibank Taiwan, working with the JANA Chief Auditor to maximize the efficiency and effectiveness of IA resources
Support and endorse the IA Quality Assurance team to address and resolve issues found by QA, improving audit processes and coverage
Taking into account emerging and established risks
industry best practices and external frameworks
legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Taiwan is sufficient and relevant to delivering timely assurance
Appropriately assess risk when business decisions are made.

What we offer

Top benefits for global workforce
Well-being support
Growth opportunities
Work-life balance.

Fulltime

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Head of Internal Audit

Randstad

Location:
Japan , Tokyo

Category:
Consulting

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 12, 2025

Expiration:
November 18, 2029

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Head of Internal Audit

Randstad

Location:Japan , Tokyo

Category:Consulting

Contract Type:Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:May 12, 2025

Expiration:November 18, 2029

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Japan , Tokyo

Category:
Consulting

Contract Type:
Employment contract

Job Posted:
May 12, 2025

Expiration:
November 18, 2029