Head of Internal Audit & Consulting (Remote & Full Flex )

Head of Internal Audit & Consulting (Remote Work & Full Flex OK!)

Our client are a leading media / SaaS provider, recruiting a Head of Internal Audit & Consulting. This role offers full remote work options and is key to the company's growth and risk management.

Our client offers generous salary & benefits, full flex & remote work options, and high leave allowances.

Key Responsibilities

• - Conduct J-SOX audits covering corporate, operational, and financial controls.
• - Act as secretariat for the Audit and Risk Management Committees.
• - Manage internal audit plans.
• - Perform audits for international subsidiaries.
• - Report audit findings to the Board of Directors and executive management.
• - Establish and support internal controls.
• - Assist in operations including policy creation, master data construction, system implementation, and process development.
• - Provide recommendations for process improvements.

Qualifications:

• - Over 10 years of experience in auditing or risk advisory roles.
• - Must be fluent in Japanese.
• - Management experience.
• - Relevant certifications (eg. JCPA, USCPA, or CIA) are preferred.
• - Prior experience in corporate finance department (preferred).
• - Familiarity with IT systems implementation and IT audit/control (preferred).