Internal auditor

社名非公開職種法務、コンプライアンス、内部統制業務内容 ... Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational procedures. Identify areas of potential risk or non-compliance and develop strategies to address these issues proactively. Review financial records, operational processes, and internal policies to ensure adherence to company policies and regulatory requirements. Prepare detailed audit reports outlining findings, recommendations, and corrective actions for management review. Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions. Stay abreast of industry developments, regulatory changes, and best practices in internal auditing to continuously improve audit processes and methodologies.