監査 jobs

内部監査部の本部・金融市場監査ラインにおいて監査・モニタリングを実施する。

主に中国での臨床試験活動および薬事申請活動の実施部門と協働しながら、独立性を確保して規制要件の適合性やマネジメントシステムが効果的に実施され維持されているかを確認・監査し、これら実施部門等業務の品質向上ならびに信頼性を保証することを基本使命とします。

リスクベースで監査計画を策定し、業務プロセス監査やSOX対応を行います。主に、経営陣や取締役会に報告する監査結果の取りまとめや、監査法人対応、部門運営における年間監査計画の策定などの重要な業務を担当します。

We are seeking an Internal Audit specialist, with a a strong ability to analyze complex financial information and can leverage in-depth subject matter expertise to help develop new techniques and processes that support the achievement of business objectives.

We are seeking an enthusiastic and detail-oriented individual for an Associate Auditor role in the insurance industry. This position requires a strong foundation in audit or risk & control functions.

We are seeking an experienced Internal Audit VP candidate with strong audit capabilities within the Financial Services Industry and fluency in both Japanese and English. The successful candidate will be playing a key role within the Internal Audit department.

Internal Audit acts as a trusted advisor, ensuring the company's control environment is strong by using a risk-based approach and top industry tools. They compare controls to leading standards and encourage improvements. The team is made up of high-quality professionals who are seen as future leaders. They also aim to be industry thought leaders and contribute to their communities.

日本基準や海外会計基準（国際会計基準、米国会計基準）に基づく財務諸表監査、内部統制監査、そして金融機関に対するアドバイザリーサービスを提供します。金融業界の最前線で活躍し、幅広い専門知識を積むことができます。

少数精鋭の経理チームにてご自身の財務会計のご経験を発展させていただけます。

温和な方が多い企業様です。

Be part of one of the top global pharmaceutical businesses in the industry. Take lead in GCP audits for the company to ensure regulatory compliance.

This position will be responsible for overseeing departmental governance, preparing committee and management reports, coordinating audit planning, ensuring compliance with audit methodology, monitoring operational metrics, and conducting quality assurance reviews.

Be part of a innovative global start-up CRO specializing in oncology and rare disease. Lead in GCP audit activities for the business to ensure effective compliance.

• Work closely with accounting firms to ensure all financial reports are accurately filed
• Will manage expense approval at times
• Report to Regional Controller
• Respond to internal queries on finance matters as well as regulators and accounting service providers

We are seeking a proactive Senior Finance Manager with a solid background in accounting and controlling, open to candidates from various industries, including but not limited to Life Sciences. The ideal candidate should possess strong analytical skills, be fully bilingual in English and Japanese, and excel as a strategic business partner.

The Sr. FP&A Manager will Support the comapny's growth while improving processes. Lead a team of 5 staff. Play a vital role in driving financial planning and analysis for a retail organization, and will be responsible for providing strategic insights to support business decisions.

Our client is looking for a business unit controller who will take care of the financial controlling matters together with Japan finance director.

You will be providing financial insights and projections, preparing accurate monthly reports and assisting in presentations with analysis. Support the Finance Director with budgeting and forecasting, maintain internal controls, conduct quantitative analyses, evaluate financial options, build and manage financial databases, recommend actions aligned with organisational goals, and ensure confidentiality of financial information.

The Financial Controller will manage the accounting department, ensuring financial health and compliance while driving operational efficiency and supporting the company's rapid growth.

A leading global consumer goods conglomerate is seeking a Finance Business Partner to be a strategic catalyst for growth. This pivotal role demands a financial expert who can collaborate seamlessly with cross-functional teams to drive business performance, optimize financial resources, and support a company-wide transformation initiative.

As the Financial Controller (Lead), you'll play a pivotal role in financial management, ensuring compliance with regulations, and driving strategic analysis. Your decisions will impact the company's financial health, budgeting, and forecasting. Join the dynamic team with global impact and contribute to our success story!

Lead the financial transformation of a leading player in the market, leveraging your expertise to implement cutting-edge technologies and influence strategic financial decisions. This is a unique opportunity to shape the future of a major corporation in the dynamic Japanese market.

Controller position to support the CFO at a prestigious luxury brand | Career path, WFH available, Central Tokyo

• Supervise administrators preparing NAVs
• Prepare for annual audit and tax filings (Fund + SPVs)
• Liaise with colleagues in the APAC region
• Respond to investor queries

■デジタルビジネス/企画経験歓迎

■本店勤務

• 単体決算、単体財務諸表作成
• 規制資本の計測、分析及び報告
• 税務に係る企画立案

銀行、証券、保険、資産運用会社、ノンバンク、資金移動業者等に対して、ガバナンス/リスク/コンプラインス/内部監査/規制対応等を切り口に各種アドバイザリー業務をご担当頂きます。

• 予算策定と予実管理
• 中期計画策定
• KPIや財務数値に基づく経営意思決定の推進
• 事業における課題解決推進、並びに各種部門横断プロジェクトの立案
• 投資提案に対するエコノミクスの精査
• 投資基準等のルール策定、運用

サポートエンジニア、ITリスクスタッフ、およびインフラスペシャリストを管理し、報告を行います。日常業務の運営だけでなく、IT監査やリスク管理にも対応するため、幅広いスキルセットとリーダーシップが求められます。

決算業務対応（月次、四半期、年次の決算業務、監査法人対応、内部監査対応、税務申告対応、開示対応）

在庫管理、資金管理、全国店舗の売上・売掛金管理、支払・買掛金管理、決算書の作成、消費税および法人税の管理、関係会社間の取引管理、外部監査対応、SOX対応を担当します。