Internal Audit Officer Job at Randstad (Tokyo)

Business Analyst V – Internal Audit

Our client, one of Canada’s leading financial institutions, is seeking a meticul...

Location

Canada , Toronto

Salary:

82.00 - 84.00 USD / Hour

Randstad

Expiration Date

July 25, 2026

Requirements

5 to 8 years of dedicated internal or external audit experience
Undergraduate degree in Finance, Accounting, or a related Business field
CPA or CIA designation required
Hands-on proficiency with MS Office Suite (advanced Excel, Word, PowerPoint, Access, and Outlook)
Exceptional attention to detail
Strong verbal and written communication skills
Ability to work independently while knowing when to escalate issues

Job Responsibility

Plan and execute end-to-end audits
Independently complete control testing, test script development, and issue management
Independently lead and document walkthrough meetings
Support development of Audit Planning Memorandums and Process Risk and Control Matrices
Complete Level 1 reviews and sign off on audit activities
Manage ongoing communications with internal and external stakeholders
Write up, validate, and track findings from regulatory and internal audits

What we offer

High-Impact Visibility
Professional Growth
Collaborative Culture
Streamlined Interview Process

Fulltime

Business Analyst V – Internal Audit

Our client, one of Canada’s leading financial institutions, is seeking a meticul...

Location

Canada , Toronto

Salary:

70.00 - 80.00 USD / Hour

Randstad

Expiration Date

July 23, 2026

Requirements

5 to 8 years of dedicated internal or external audit experience
An undergraduate degree in Finance, Accounting, or a related Business field
CPA or CIA designation is required
Hands-on proficiency with MS Office Suite (advanced Excel, Word, PowerPoint, Access, and Outlook)
Exceptional attention to detail, strong verbal and written communication skills, and the ability to work independently while knowing when to escalate issues

Job Responsibility

Audit Execution & Testing
Walkthroughs & Documentation
Review & Sign-Off
Stakeholder Communication
Reporting & Issue Management

What we offer

High-Impact Visibility
Professional Growth
Collaborative Culture
Streamlined Interview Process

Fulltime

Internal Audit Analyst

As an Internal Audit Analyst, you will work directly with the Director of Intern...

Location

United States , Plano

Salary:

Not provided

Anderson Merchandisers, LLC

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
Auditing knowledge, including financial, operational, and compliance audits
Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
Familiarity with the COSO Internal Control – Integrated Framework and internal control concepts
Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
Focused continuous improvement on work, self, and department to provide value-added results
Strong written and verbal communication skills
Detail‑oriented with effective organizational and time‑management skills

Job Responsibility

Coordinate and execute timely financial, operational, compliance, and ad-hoc audits to assess adherence to Company policies and procedures
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit
Prepare detailed audit summaries outlining procedures performed, results, and recommendations
Help translate audit findings into clear, practical business insights and actionable recommendations
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation
Track audit findings, management action plans, and remediation deadlines
Perform follow‑up testing to validate closure of issues
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI‑enabled tools to improve audit coverage and efficiency

What we offer

Flexible work schedules
401(k) retirement plan
Health Insurance – including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills
Collaborates effectively with internal and external parties
Able to appropriately manage time and multi-task across multiple projects and activities to achieve goals

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company's independent public accountants
Coach, mentor and develop audit talent

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Competitive salary
Annual bonuses
Recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med)

Fulltime

Internal Audit Senior Manager

This Internal Audit Senior Manager is critical to the performance and continued ...

Location

United States , Toledo

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree required in relevant discipline (finance, accounting, information systems or related area). Advanced degree preferred
Certifications: professional designations are preferred (e.g., CPA, CIA, CISSP/CISM, etc.)
10+ years of prior business experience in accounting, internal audit, public accounting, or IT audit/IT security
with demonstrated direct people leadership of teams and managing complex situations. Direct people-leader Change leadership capabilities as demonstrated through previous experience
Analytics enablement: knowledge of data extraction/transformation and analytics approaches
comfort with scripting and/or audit analytics tools (e.g., ACL or similar) and visualization platforms (Power BI/Copilot)
Operating context: Experience partnering with operational and functional stakeholders
manufacturing and/or multinational environments are a plus
Strong leadership presence
ability to influence and manage senior stakeholders while maintaining audit independence

Job Responsibility

Leads and directs IT audit activities along with facility- and process-related assessments, accountable for planning, alignment, execution, and reporting in accordance with a risk-based annual audit plan
Advances the use of data analytics, visualization, and automation (e.g., dashboards, scripts, continuous monitoring) to expand audit coverage and improve team efficiency
Oversees the processes to extract, clean, transform, and analyze structured/unstructured data
uses techniques such as risk-based sampling, outlier detection, trend analysis, and root-cause analysis to generate actionable insights
Develops clear data visualizations and narratives for non-technical stakeholders using tools such as Power BI and Copilot
Explores and responsibly applies advanced analytics (including machine learning/predictive methods, where appropriate) and AI to identify emerging risks and automate repeatable procedures
Coaches, trains, and develops internal audit staff through recruiting, delegation, feedback, and performance management
allocates resources across projects and monitor progress
Ensures departmental compliance with professional standards and internal procedures (e.g., quality review, file closeout, continuing education)
Delivers assurance, business insights and continuous improvement to the corporation

What we offer

Exposure to senior leadership
Global scope and experience
Direct and expanded leadership opportunities
Influence through modernization of audit through analytics and automation
Development through creating a talent pipeline into broader enterprise roles

Fulltime

Internal Audit Manager

We are looking for an Internal Audit Manager that will be responsible for planni...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Minimum 2 years of experience in managing direct teams is preferred
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility. Public accounting experience is required. Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
Displays skill in instructing and supporting team members at various experience levels in auditing
Demonstrates positivity, integrity, flexibility, and creative problem solving skills

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects. This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams
and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance. Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately. Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company's independent public accountants
Coach, mentor and develop audit talent

What we offer

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan

Fulltime

Internal Audit Analyst

Location

United States , Plano

Salary:

Not provided

Anderson Merchandisers, LLC

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
Auditing knowledge, including financial, operational, and compliance audits
Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
Familiarity with the COSO Internal Control – Integrated Framework and internal control concept
Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
Focused continuous improvement on work, self and department to provide value-added results
Strong written and verbal communication skills
Detail‑oriented with effective organizational and time‑management skills

Job Responsibility

Coordinate and execute timely financial, operational, compliance and ad-hoc audits to assess adherence to Company policies and procedures
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit
Prepare detailed audit summaries outlining procedures performed, results, and recommendations. Help translate audit findings into clear, practical business insights and actionable recommendations
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation
Track audit findings, management action plans, and remediation deadlines. Perform follow‑up testing to validate closure of issues
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI-enabled tools to improve audit coverage and efficiency
Develop positive relationships with departments across the organization to foster open communication and ensure audits are conducted collaboratively and professionally
Promote a culture of accountability, ethical conduct, and continuous improvement across the organization

What we offer

Flexible work schedules
401(k) retirement plan
Health Insurance – including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability

Fulltime

Internal Audit Manager

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or a related field
Minimum 2 years of experience in managing direct teams preferred
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience required
Multinational and public company experience preferred
Proficient with Microsoft Office products including Excel, Word, Powerpoint
Ability to learn technology and financial systems and applications
Experience with Data analytics, RPA, and/or visualization tools preferred
Skilled in operational procedures and systems

Job Responsibility

Plan, lead and/or supervise audits, activities and special projects
Apply risk-based methodology in auditing
Collaborate with Internal Audit Directors and Managers to allocate department resources
Contribute to internal audit quality and improvement program
Manage team members and conduct performance reviews
Assign and supervise departmental objectives
Apply technology and tools to improve audit efficiencies
Manage project management and reporting
Coordinate status updates with public accountants
Coach, mentor and develop audit talent

What we offer

Competitive salary
Annual bonuses
Recognition award program
Private medical care (Lux Med)
Life Insurance
Multisport card
Baxter4U cafeteria/lunch cards (300 PLN)
PPE program after 3 months
Fully covered language courses (English or other languages)
Financial certifications (ACCA, CIMA)

Fulltime

Select Country

Internal Audit Officer

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?