This role involves identifying and addressing various management challenges within the Preferred Networks group, from planning to execution and verification.
About this role
Audit Department Member at a rapidly expanding company strengthening its governance. The Audit Department handles group-wide internal audit, J-SOX (company-level/closing-process/business-process/ITGC controls) and the Audit Committee secretariat. Own: internal-audit planning/execution/reporting (risk-based audit build), internal-control (J-SOX) evaluation build and operation (design/operation evaluation, task management), and improvement proposals and follow-up with departments - building a "living" audit system with the experienced audit head. Requires 3+ years of internal audit or internal-control (J-SOX) at a listed operating company; IT-audit/security-audit and PM experience welcomed. Remote/office hybrid with full flextime. Tokyo.
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