Job opening - Manager of Risk & Audit - FORTUNE 500 firm in 東京23区 | Randstad

summary

東京23区, 東京都
¥8,000,000 - ¥11,000,000 per year, 年収800 ～ 1,100万円
permanent

job category
legal

job details

社名
社名非公開

職種
法務、コンプライアンス、内部統制

業務内容 ...

•Plan, execute, and report audits for company’s branches, operations, compliance, and IT.•Assist local management in addressing gaps identified during audits.•Guide and support business risk management activities using global frameworks.•Educate and assist in maintaining "In-Control" status for identified risks.•Aid business managers in designing and implementing control systems using global frameworks.•Monitor control effectiveness and compliance with local laws and company policies.•Conduct audits within approved budgets and complete assigned tasks efficiently.•Provide professional support to minimize business risks.•Contribute to achieving Risk & Audit departmental goals.

求められる経験
•At least 5 years of professional experience in audit or risk management roles, whether in-house or external.
•Strong understanding and practical experience in risk management, control, and governance.
•Proficiency in developing and implementing audit programs using risk and control matrices with thorough risk analysis.
•Proficient in PC skills, including Word, Excel, PowerPoint, Google Docs, and other relevant applications.
•Fluency in Japanese is essential.
•Intermediate to advanced proficiency in English is preferred.

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収800 ～ 1,100万円

賞与
10%

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社名
社名非公開

職種
法務、コンプライアンス、内部統制

業務内容
•Plan, execute, and report audits for company’s branches, operations, compliance, and IT.•Assist local management in addressing gaps identified during audits.•Guide and support business risk management activities using global frameworks.•Educate and assist in maintaining "In-Control" status for identified risks.•Aid business managers in designing and implementing control systems using global frameworks.•Monitor control effectiveness and compliance with local laws and company policies.•Conduct audits within approved budgets and complete assigned tasks efficiently.•Provide professional support to minimize business risks.•Contribute to achieving Risk & Audit departmental goals.

求められる経験
•At least 5 years of professional experience in audit or risk management roles, whether in-house or external.
•Strong understanding and practical experience in risk management, control, and governance.
•Proficiency in developing and implementing audit programs using risk and control matrices with thorough risk analysis.
•Proficient in PC skills, including Word, Excel, PowerPoint, Google Docs, and other relevant applications. ...

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experience
• At least 5 years of professional experience in audit or risk management roles, whether in-house or

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