Internal Audit Manager Candidate

This role sits within SoftBank’s independent Internal Audit Office, which reports directly to the representative director and executive officer. The team audits business processes across the company and conducts group-wide internal-control audits for affiliated companies, with the mission of strengthening corporate governance and contributing to enterprise value.

The manager candidate will lead audit teams under the annual audit plan and help develop that plan, including thematic audits, subsidiary audits, and monitoring of group-company audit functions. The work includes interviewing process owners, analyzing data, identifying risks and issues, preparing risk-control matrices and test plans, conducting fieldwork and evidence reviews, documenting results, and writing reports with improvement recommendations for executives. Relevant knowledge includes accounting, IT knowledge, internal controls, and English-language overseas audits.

Applicants must have at least approximately five years of audit experience, experience leading an audit team for a sustained period, experience with overseas audits using English, knowledge of internal controls, and accounting and IT knowledge relevant to audit work.