Internal Audit Staff

Rakuten

Finance

Accounting

Enterprise

About this role

Rakuten General Insurance, a non-life insurer in the Rakuten insurance group, is hiring an Internal Audit staff member for a five-person department that is evolving from a defensive function into a partner to management. Audit reports go directly to executives, and the work touches sales, products, claims, IT, finance and operations, giving a view across the whole company.

Duties include making the internal audit plan after risk assessment, carrying out audits by analyzing business processes and evaluating their risks and controls, and documenting findings, causes and improvement plans in reports to management. The person is also expected to communicate smoothly with executives and departments and to propose how things can improve, not only check them. The company wants to develop such people into audit professionals.

Applicants need experience in any industry in planning or management work such as corporate planning, finance, HR, systems, sales planning or operational reform; project planning, execution and improvement; and logical thinking with document and communication skills. Financial-industry experience, audit or process-improvement experience, and CIA or CISA qualifications are preferred.

This is an AI-generated summary of the employer's original posting — details can be incomplete, out of date or simply wrong. Always confirm everything on the official posting before applying.