Work Location , Expected Annual Income :
Tokyo,8.0M ～ 10.0M
About the Company :
Japanese ecommerce company
Responsibilities :
Key Responsibilities
・Perform internal audits across financial, operational, IT, and compliance areas, including J-SOX assessments, across global Rakuten businesses
・Lead or support end-to-end audit engagements, including planning, execution, review, and reporting, while supervising and coaching team members
・Conduct IT risk and control assessments and evaluate internal control effectiveness, identifying risks and recommending improvements
・Partner with stakeholders to assess audit findings, develop remediation plans, and enhance control environments
Coordinate with external auditors and business units, support J-SOX annual assessments, and contribute to special projects and initiatives
Benefits :
Salary based on experience
According to Japanese labor law
Required Experience / Abilities / Skills :
■必須要件
・ブランドコミュニケーション・広告宣伝に関わる企画やコンテンツ制作などの実務経験が3年以上あり専門性を持っている。※企業ブランディング経験が望ましいが商品ブランディングの経験でも可。
・クリエイティブについて発注側としてのディレクションができる。
・広告・コミュニケーション分野でPDCAを一通り回しての評価改善ができる。
■歓迎要件
Mandatory Qualifications:
- Business-level Japanese and English
- 7+ years of internal / external audit experience
- Understanding of internal control framework (COSO, COBIT, etc) and familiarity with SOX/JSOX is a must have
- Strong computer skills; Excel, Word, PowerPoint required
Desired Qualifications:
- BS/BA in Accounting or Finance preferred
- CPA, CA, CIA, CISA, CFE or other professional audit related designation desirable
- Understanding of accounting principles (IFRS and GAAP), practices, procedures, and controls on manual and automated systems (Applications, ERP) and the ability to exercise independent and objective judgment in various settings and circumstances
- Excellent analytical and problem-solving skills with the ability to translate complex situations into workable solutions to present to management