Internal Audit Lead Member

WealthNavi, Japan's leading robo-advisor, is expanding its internal audit function to match its business growth. The Internal Audit Lead Member works in that department, mainly verifying and evaluating how the company's operations are run.

Duties include drawing up the internal audit plan and planning audits, carrying out audits (interviews, document review, working papers and reports), reporting results to the audited departments and executives, following up on findings, and coordinating with company auditors and the audit firm.

Applicants need experience in an internal control department of a financial institution (internal audit, compliance, financial administration) and knowledge of securities-trading law, anti-money-laundering law and personal-information protection law. CIA or CISA certification, experience improving work with AI, internet finance experience, customer management or settlement and accounting experience at a securities firm, knowledge of operational and system risk management, information and cyber security, and internal-control evaluation experience are preferred.