Junior Internal Auditor (#479)

Role Overview / 概要
This role requires the ability to deliver challenging yet fair messages with clarity and empathy. The successful candidate will communicate complex issues transparently and convincingly, enabling stakeholders to understand risks and implement meaningful improvements.

Internal Audit Assignment / 内部監査業務

• Support identifying specific risks involved in business operations covered by audit assignments and justify the proposed audit scope.

• Assist in drafting detailed audit programs for the subjects within the audit scope.

• Evaluate and document control effectiveness by applying appropriate audit procedures to business activities within the audit scope.

• Summarize audit findings in draft audit exceptions and prepare working papers.

Follow-up of Audit Issues / 監査課題のフォローアップ

• Support evaluation and verification of management action plans proposed by issue owners.

• Review actions implemented for audit issues and assess adequacy in mitigating identified risks.

• Timely escalate any potential overdue issues or unresolved action plans to the responsible audit manager.

Offsite Monitoring on Business Evolution / 事業活動のモニタリング

• Periodically review relevant documentation, such as committee materials, to understand changes in business risk profiles.

• Summarize and report results of these reviews.

Management Reporting / 経営報告

• Support audit manager in summarizing internal audit activities, including key findings, for local management and Group Internal Audit.

Audit Committee Support / 監査委員会支援

• Perform supporting activities as required for Audit Committee operations.

【求めるスキル・経験 / Required Skills & Experience】

Mandatory / 必須条件

• Bachelor’s degree in Accounting, Business Administration, Economics, or Law

• Intermediate or high proficiency in both English and Japanese

• Strong communication, negotiation, and logical thinking skills

Preferred / 歓迎条件

• Prior experience in internal audit or risk management

• Knowledge of corporate governance and regulatory compliance

• Familiarity with audit software or tools