「監査」の求人情報

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。

内部監査業務を中心に幅広い業務を担当していただきます。内部監査計画の策定、監査実施、報告書作成、フォローアップを担当。リスクアセスメントや監査品質の改善にも関与し、J-SOX評価や品質評価業務をサポートします。

本ポジションでは、経営監査・業務監査・IT監査を通じて、グループ全体の監査品質向上に貢献いただきます。リスク評価に基づいた監査計画の策定から個別監査の実施、監査手法の高度化推進など、専門性を活かした監査業務を担当します。

銀行・証券・保険・資産運用業界向けの会計監査および各種証明業務を担当し、内部統制監査やアドバイザリー業務にも携わります。日本基準・国際基準の監査を通じて、金融業界における透明性と信頼性向上に貢献できる環境です。

外資系コンサルティング企業にてビジネスサポート総務職を募集中！外資系コンサルティング企業にてビジネスサポート総務職を募集中！

本ポジションでは、内部監査の計画立案から実施、評価、報告までを一貫して担当し、監査品質の向上を推進します。また、親会社監査部門との調整や監査体制の整備を通じ、グループ全体のリスク管理強化に貢献します。

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.

開発部の生産性向上に寄与することミッションとし、年間で20チームほどの開発担当者の窓口となって内部監査資料をとりまとめ監査連携支援を行います。

PJ管理業務は一年単位で進行するため、長い時間のなかで粘り強く証跡を積み上げていく業務となります。

監査系コンサルティングファームにてパートナー秘書を募集しております。

An exciting opportunity for an experienced audit professional to join a rapidly growing cryptocurrency company. This role involves overseeing internal audits, ensuring compliance with evolving digital asset regulations, and strengthening governance frameworks in a dynamic and fast-paced industry.

The Business Auditor will help carry out internal audits across all Japan entities, providing timely and independent assessments to strengthen the control culture. This role requires someone with a good understanding of business processes, the ability to evaluate key risks, and strong interpersonal skills to interact with various people within the organization.

Join a Tokyo-based internal audit team overseeing audits across a global investment management platform. This position offers a dynamic and low-travel opportunity to lead and execute internal audits across business units, with no SOX-related work and strong support for long-term professional development. The firm provides a competitive salary, performance bonuses, and a market-leading benefits program.

This is a great entry-to-mid level opportunity for professionals looking to grow their career in internal audit. You'll support audits across Finance, HR, Procurement, and other corporate areas, working in a diverse, international team with access to global training and certification pathways.

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.

This is a fantastic opportunity for an experienced audit professional to join the internal audit function of a multinational life insurer. As an Auditor or Senior Auditor, you'll assess business processes, evaluate risk exposures, and drive impactful improvements through independent assurance.

This is a fantastic opportunity for an experienced audit professional to join a global insurer's Internal Audit function. As an Assistant Manager, you will contribute to the planning, execution, and reporting of audits across corporate functions while gaining exposure to international teams and senior stakeholders.

This is an opportunity to join the Internal Audit Division of a major securities firm in Tokyo, focusing on business process audits across wholesale, retail, and corporate divisions. You'll evaluate internal control effectiveness and help ensure governance standards meet both regulatory and operational risk expectations. Hybrid work flexibility and a supportive qualification reimbursement scheme are available.

This is a great opportunity for a junior-to-mid level professional to gain hands-on audit experience within the internal audit team of a multinational financial institution. The role involves executing audit fieldwork, analyzing risks, and supporting audit reporting while learning best practices in internal control and assurance.

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.

・仮想通貨や暗号資産に携われる日本国内有数のフィンテック企業様です。

・堅牢なセキュリティが必要とされる稀有な本業界で、システム監査をご担当いただけます。

・システム監査、IT統制に係るJ-SOX対応業務（経営者評価、文書化支援）、内部監査業務を通じた改善点の指摘と改善策の提案、及びそのフォローアップなど、マネージャークラスとしてIT監査業務を行っていただきます。

・監査業務を通じて経営層との関わりなども発生するお立場です。

Join the Internal Audit division of a major global financial institution and take on a key quantitative role. This position focuses on model validation, mathematical analysis, and supporting the audit of risk management frameworks-especially within the Market & Liquidity Risk space.

A key leadership opportunity for a seasoned audit professional to manage the SOX audit program for a global financial services organization. This role offers cross-functional collaboration, international exposure, and the chance to lead end-to-end testing and control reviews in a highly regulated environment.

An excellent opportunity for an experienced audit professional to join the internal audit team of a globally recognized life insurance provider. The role focuses on auditing sales practices, evaluating control frameworks, and enhancing governance and compliance structures.

This is a high-impact internal audit role within the trust banking arm of a global financial group. You'll contribute to risk evaluation, plan and execute audits, and support the advancement of audit frameworks. The position spans across business governance, trust-related services, IT/systems, and regulatory risk, with strong exposure to senior stakeholders.

An excellent opportunity for an actuary to play a key role in financial and enterprise risk management. This position involves conducting independent risk assessments, supporting ERM functions, and analyzing risk-related data within a global insurance framework.

A great opportunity for an experienced audit professional to join a leading insurance company. This role involves conducting risk-based audits, evaluating governance and controls, and driving improvements in risk management.

An exciting opportunity for an experienced Internal Auditor to take on a leadership role at a global financial institution. This role offers exposure to senior management, regulatory engagement, and the chance to shape the bank's audit function in Japan.

Join a Tokyo-based internal audit team driving transformation in audit planning, process optimization, and auditor capability development. This is a strategic role supporting modernization initiatives and contributing to effective governance practices across a diversified financial services platform.

This is a strategic opportunity for an experienced internal audit professional to join a global financial institution's Quality Assurance & Methodology team. Based in Tokyo, the role supports methodology enhancement, quality reviews, and regulatory alignment in collaboration with regional audit hubs.