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Internal Audit (Consultant, Snr Consultant, Manager)

Job Title: Internal Audit (Consultant, Snr Consultant, Manager)
Contract Type: 正社員
Location: Tokyo
Salary: 4 - 12 Millon Yen Annually
Start Date: ASAP
REF: 647489
Contact Name: Roland Bolinth
Contact Email:
Job Published: 1年以上 前

Job Description

Under command and guidance of manager, provide the following advisory services related to the establishment, evaluation, advancement, education and training etc. of internal audit system according to client's needs and environment as a consultant.

  • Assessment of internal audit system
  • Support construction and promotion of individual policies related to the internal audit system (Formulation of Internal Audit Regulations and Annual Plan)
  • Education training for internal auditors (Basic course and demonstration training for skill improvement for new employee)
  • Internal audit outsourcing service (Joint implementation of filling in headquarters personnel and internal audits of local companies) etc.

Required Skills

Work experience of accounting, information system, manufacturing, sales, and HR

Take appropriate action as a professional (Below are the examples)

  • Constantly grasp the latest trends related to internal audits and strive for self-improvement as a professional
  • Understand client's business and internal audit issues accurately, and devise and present effective improvement strategy to solve
  • Create a logical and simple document
  • Communication with clients through dialogue and business documents
  • Participate in multiple projects at the same time and maximize performance in time constraints
  • Collaborate with other project members and pursue efficient and high quality results
  • Have flexible thinking and take appropriate action based on situation recognition - Act voluntarily and autonomously and solve problems themselves actively


  • Work Experience of internal audit, such as compliance with the Financial Instruments and Exchange Act and Companies Act (SC: over 3 years, C: over 2 years)
  • Professional qualifications for internal audits (CIA, CISA, CFE, CPA, US CPA etc.)
  • Sufficient knowledge of the framework (IPPF) on internal audit
  • Business level of English communication ability