
Internal Audit Manager
Posted May 25

Posted May 25
This is a fully remote position, open to applicants in Japan.
• Leading internal audit efforts for Japanese enterprises in compliance with local regulatory standards.
• Formulating a risk-oriented internal audit strategy.
• Compiling regular reports and providing strategic guidance to local management.
• Evaluating and recommending enhancements based on audit findings, along with monitoring the progress of follow-up actions.
• Collaborating closely with other departments, including the compliance team, to prepare responses to regulatory changes that may affect the business.
• Participating in the global internal audit team and assisting with company-wide internal audit initiatives.
• Bachelor's degree in Finance, Economics, or a related business field.
• Minimum of 5 years of experience in an internal audit position (focused on operations and regulations) with a comprehensive understanding of relevant rules and daily internal audit practices.
• Internal audit experience within a financial institution is mandatory.
• Training and professional experience from a Big 4 or audit firm, along with experience from a crypto firm, is advantageous.
• CIA or CISA certification is preferred.
• Strong communication skills with the ability to write effectively.
• Native proficiency in Japanese and business-level proficiency in English.
• Competitive salary and comprehensive company benefits.
• Work-from-home options (arrangements may vary based on the specific requirements of the business team).
our common home
Tether.to
Higher Logic
STAXO Group
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