Lead internal audit teams, plan risk-based audits, analyze processes and evidence, prepare reports, and present improvement recommendations to management. Tokyo-based with remote work available. English audit experience is required.
About this role
This role sits in SoftBank's Internal Audit Office, an independent organization reporting directly to the representative director and executive officer. The team audits business processes across the company and performs group-wide internal control audits for affiliated companies, with the goal of strengthening corporate governance and supporting business value.
As a team member or audit leader, the successful candidate will help plan annual audits, interview relevant departments, analyze data, identify process risks, create risk-control matrices and test plans, conduct fieldwork, prepare audit documentation, and report findings and improvement recommendations to management. The work requires at least three years of audit experience, knowledge of internal controls, and accounting and IT knowledge applicable to audit work.
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