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Internal Audit Specialist in Tokyo


10-15 Internal Audit Specialist


Professional Services & Consulting

6-7 million
1. Supervise the detailed execution and communication of specific elements of the risk-based work plan, including company management and Audit Committee special project requests
2. Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by Audit Associates
3. Contribute to appropriate development of the Internal Audit team (e.g. training, coaching/mentoring, etc.).
4. Provide information and supporting documentation to the Internal Audit Manager – Japan, Audit Director and/or Managing Director of Internal Audit as input for internal audit recommendations
5. Identify and recommend improvements to global processes/controls.
6. Identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of change-driven risk
7. This job description reflects management’s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned.
8. Work with a multinational team and have flexibility to work across time zones.

1. Professional accountancy/auditing qualification desirable, e.g. ACCA/ACA/CIMA/CPA/CIA or other local accounting qualifications.
2. 4 years Big 4 experience.
3. Exposure to US GAAP, IFRS and SOX.