Head of internal control Job at Randstad (Shanghai)

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

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Head of Internal Audit

Develop and execute internal audit strategies, conduct risk-based audits, presen...

Location

Japan , Tokyo

Salary:

15000000.00 - 28000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

10+ years of experience in internal audit, OR external audit, or a related experience
Strong knowledge of audit frameworks, regulatory compliance, and risk management
Exceptional communication and interpersonal skills, with the ability to influence at all levels
Proven track record in driving organizational change and enhancing control environments
Bachelor’s degree

Job Responsibility

Develop and execute a comprehensive internal audit strategy aligned with organizational objectives
Plan and conduct risk-based audits across financial, operational, and compliance areas
Present findings and recommendations to the Senior Management, and the Board
Collaborate with stakeholders to implement effective risk mitigation strategies
Stay informed about emerging risks, regulations, and industry best practices

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Head of Risk & Control for Payments Operations - Asia South & JANA Cluster

Citi’s Treasury and Trade Solutions (TTS) provides global solutions that help cl...

Location

Malaysia , Penang

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-15 years relevant experience
Significant experience in Operational Risk and/or Payment Operations
Ability to manage through influence to drive implementation across a global organization
Knowledge of business-related products and/or processes, specially related to Operational Risk Events, Loss Capture System Reporting and policy requirements
Outstanding communication and presentation skills required.
Track record leading Control related projects and programs.
Strong, influential communicator who is articulate and concise, demonstrated success interacting with senior leaders both in the business, corporate functions as well as the Operations, Business and Technology environments
Ability to produce results against tight deadlines and navigate ambiguity
Bachelor’s/Master’s degree in business, Economics & Finance, or related discipline.

Job Responsibility

Responsible for managing payment risk teams for the Asia South & JANA Cluster
Manage the risk and controls within the payment Operations lifecycle. Ensure known issues are captured with action plans
Ensure the Payment Operations MCA appropriately captures the Risks, Controls and severity
Overall responsibility for leading the operational risk events cycle, which includes the capture, escalation and management of operational risk events
Lead business level programs to address themes of operational risks events and to prescribe preventative and detective controls to prevent reoccurrence, including advocating and working with product to fund changes.
Work with business, operations and technology, and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions are taken, included in thematic programs addressing causes and track progress
Shape and define governance model for Asia South & JANA Payments Operations risk that covers sub product and cluster oversight
Lead in operational risk event reduction senior forums, working groups and committees across Asia South & JANA
Development of business level procedures that makes sure that Operational Risk Data is captured consistently and timely in the Loss Capture System (LCS) and ORE Central
Prepare reports for senior management

What we offer

Resources to meet your unique needs
Empowerment to make healthy decisions
Financial well-being support
Opportunity for career growth at a global financial institution.

Fulltime

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...

Location

Luxembourg

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English (French and/or other EU languages are a plus)
Willingness to travel across Europe (up to 30%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...

Location

Netherlands , Rotterdam

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English
Willingness to travel across Europe (up to 10%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

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

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

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

Head of internal control

Randstad

Location:
China , Shanghai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 25, 2026

Expiration:
June 08, 2026

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