Internal Audit Officer 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

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

Internal Audit Intern

Join us in building the future of finance. Our mission is to democratize finance...

Location

United States , Menlo Park; Chicago

Salary:

24.00 - 31.00 USD / Hour

Robinhood

Expiration Date

Until further notice

Requirements

Currently pursuing a Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field, graduating in Summer 2027 or Winter 2026
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Ability to work independently and as part of a team
High attention to detail and strong organizational skills
Interest in financial services and a desire to learn about internal auditing and risk management

Job Responsibility

Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls
Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports and visualizations to Internal Audit leadership
Analyze data to identify trends, anomalies, and areas for improvement
Collaborate with team members to develop recommendations for process improvements and risk mitigation
Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis
Interact and collaborate with Internal Audit team members in working towards departmental goals

What we offer

Market competitive compensation structure
Quarterly lifestyle wallet for personal wellness, learning and development, and more
Time away including company holidays, paid time off, and sick time
Lively office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits

Fulltime

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field is required
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 demonstrates ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
Inquisitive and fast learner of new concepts
Self-motivated and performs well in a fast-paced environment

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
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
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive 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
Work to drive top quartile team engagement

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Internal Audit Manager

Atlassian is hiring an Internal Audit Manager who will oversee operational techn...

Location

United States , San Francisco

Salary:

157373.00 - 188000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, electronic engineering or a related field
72 months of progressive experience in a public multinational company or public accounting/consulting firm with multinational clients
experience leading teams on technical internal audit reviews
experience across a broad range of technology risk areas (e.g., IT controls, security, cloud infrastructure, etc.)
demonstrated understanding of internal audit processes, work products, and trends including automation and data analytics capabilities
experience progressing audit reviews autonomously in a hybrid remote and office environment
CISA, CIA, CPA, CFE, CISSP, or related certifications
must pass a technical interview

Job Responsibility

Manage operational technology internal audits from scoping to reporting
identify technical operational risks and advise senior stakeholders on risk reduction
prepare reports to the board’s audit committee and other executives
help the internal audit team scale by driving innovation, implementing process improvements, automation, and analytics
contribute to annual auditing planning by identifying areas of focus aligned with company strategy
guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters
manage project team members by allocating work, setting deadlines, reviewing work papers, performing quality assurance, and providing feedback
collaborate and engage effectively with all levels of management, both in-person and remote, in a multinational organization

What we offer

Health and wellbeing resources
paid volunteer days
additional perks for families and community engagement

Fulltime

Internal Audit Manager

The Internal Audit Manager (Malaysia) is a sole contributor role responsible for...

Location

Malaysia , Kuala Lumpur

Salary:

10000.00 - 16000.00 MYR / Month

Randstad

Expiration Date

January 12, 2026

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Professional certification (e.g., CPA, ACCA, CIA, or CISA) is mandatory
Minimum 5-7 years of progressive internal audit experience, preferably gained in a Big Four firm or a multinational corporation (MNC)
Mandatory hands-on experience auditing manufacturing and operational environments, including deep knowledge of inventory, fixed assets, and production cycle controls
Experience working independently (sole contributor or minimal team size) and reporting to an overseas Head Office is highly desirable
Strong familiarity with risk management frameworks (e.g., COSO)
High proficiency in data analysis tools (e.g., Excel, Power BI/Tableau) and ERP systems (SAP or Oracle experience is essential)
Exceptional written and verbal communication skills in English
Must be self-motivated, highly organized, and possess the integrity and professional skepticism necessary for an independent role

Job Responsibility

Annual Audit Planning: Develop and execute an annual risk-based internal audit plan tailored to the Malaysian entities
End-to-End Audit: Independently manage the entire audit lifecycle, from planning and risk assessment through fieldwork, documentation (working papers), and final report generation
Manufacturing/Operational Audit: Conduct detailed audits of the three manufacturing plants, including reviews of the production cycle, inventory management, supply chain, quality control processes, and compliance with operational health and safety standards
Financial/Commercial Audit: Perform audits of the corporate office, focusing on financial reporting, treasury, IT General Controls (ITGCs), Accounts Payable (P2P), Accounts Receivable (O2C), payroll, and expense management
Compliance Review: Ensure compliance with all local statutory and regulatory requirements, as well as Group policies and international standards (e.g., IFRS, COSO, IPPF)
Reporting to Group IA: Timely submission of clear, concise, and objective audit reports to the Group Head of Internal Audit (Singapore) and local management
Audit Committee Presentation: Prepare and present key audit findings, risks, and recommended actions to the local Audit Committee or Senior Management team
Issue Resolution: Monitor, validate, and report on the status of Management Action Plans (MAPs), ensuring timely and effective remediation of identified control deficiencies
Risk Management: Act as the local champion for the Enterprise Risk Management (ERM) process, supporting local management in identifying, assessing, and mitigating operational and financial risks
Process Improvement: Recommend practical and cost-effective improvements to strengthen the control environment, enhance operational efficiency, and drive cost savings within the manufacturing and corporate functions

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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 Manager

The Internal Audit Manager will work closely with the Sr. Director of Internal A...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience
Proficient with Microsoft Office products including Excel, Word, Powerpoint
Experience with Data analytics, RPA, and/or visualization tools
Strong understanding of business processes, systems, and related internal controls
Excellent written communication and strong interpersonal skills
Ability to travel with the internal audit team both domestically and internationally (up to 30%)

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers
Contributes to the design and implementation of our internal audit quality and improvement program
Manage team members
Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Ensures audit related activities are reported to company management
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 Health & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan (RSP)
Flexible Spending Accounts

Fulltime

Head of Internal Audit & Risk Management

Head of Internal Audit & Risk Management for a company who play a critical role ...

Location

United Kingdom , Derby

Salary:

120000.00 - 140000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a relevant qualification (e.g. ACA/ACCA/CIA)
Strong background in both Internal Audit and Risk Management from a commercial business
Prior experience in a Big 4/Top 10 practice firm is preferential
Must have a calm, collaborative approach
Confident when presenting to Executive and Non-Executive stakeholders
Full eligibility to work in the UK without visa sponsorship
Willing and able to commute into the Derby office up to 3 days/week

Job Responsibility

Full ownership of the Internal Audit plan
Full ownership of Enterprise Risk Management activities
Full ownership of Corporate Governance
Full ownership of Group Insurance
Develop then deliver a risk-based Internal Audit plan covering Financial, Operational, Regulatory and Project reviews
Develop & maintain Internal Audit methodology
Work collaboratively with the business to promote a risk-aware culture
Maintain strong relationships with C-Suite and Senior Leadership stakeholders
Regularly report to Executive & Non-Executive management
Maintain the risk registers

What we offer

Bonus (up to 20%)
Private medical
Good pension (1.5x)

Fulltime

Internal Audit Officer

Randstad

Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
May 26, 2025

Expiration:
April 13, 2027

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Internal Audit Officer

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Location:Japan , Tokyo

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:May 26, 2025

Expiration:April 13, 2027

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Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Job Posted:
May 26, 2025

Expiration:
April 13, 2027