Regional Internal Auditor

Regional Internal Auditor


We are looking for an experienced Regional Internal Auditor to join a leading healthcare company in Tokyo. This role is key in managing and improving the company's internal controls. You'll ensure compliance and help strengthen processes within the organization. This is a great chance to grow your career in internal auditing with a top healthcare provider.

Key Responsibilities:

• - Develop and manage the internal control framework, aligning it with company standards.
• - Lead annual Control Self-Assessments and assist managers in fixing any issues.
• - Perform control testing and consider controls in new projects.
• - Work with site management to perform risk assessments and review schedules.
• - Conduct site visits to evaluate control processes and ensure policy compliance.
• - Document findings, give immediate feedback, and help develop solutions for any issues found.
• - Help formalize and communicate local procedures in line with corporate guidelines.
• - Regularly update and share policies to ensure local compliance.
• - Provide training on internal control topics for all employees.
• - Work with different departments to ensure they understand relevant policies and procedures.
• - Act as the main contact for both internal and external auditors.
• - Follow up on audit findings to ensure recommendations and action plans are implemented effectively.

Qualifications:

• - Strong understanding of processes, risks, and controls.
• - Excellent financial and analytical skills.
• - Proven leadership and project management abilities.
• - Ability to work across departments and improve processes.
• - Strong communication and interpersonal skills, fluent in Japanese and English.
• - Skilled at simplifying complex issues and providing innovative solutions.
• - Ability to influence decisions while ensuring compliance.
• - Extensive experience in internal or external auditing.
• - Proven success in risk assessment and monitoring.
• - Experience with 'Big 4' auditing firms is a plus.
• - Knowledge of the pharmaceutical industry is helpful.
• - Strong grasp of internal control principles.

キャリア、ポジション等ご質問のある方はご連絡下さい。ぜひご連絡ください。