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Internal Auditor, Corporate - Internal Audit Department (IADTD)

Internal Auditor, Corporate - Internal Audit Department (IADTD)

RakutenTokyo, Japan
30+日前
職務内容の詳細

Description

Business Overview

Rakuten Group’s mission is to contribute to society by creating value through innovation and entrepreneurship. We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online travel service Rakuten Travel, fintech services such as Rakuten Bank, pro sports businesses and more.

Department Overview

Our Internal Audit Department provides internal audit and J-SOX assessment services for various business areas in Japan and abroad.

Our mission is to contribute to the realisation of effective risk management and organisational improvement through auditing and other activities.

The Internal Audit Department, which carries out cross-organisational work, also acts as a hub for information collaboration with many organisations and plays a role in spreading better initiatives within the organisation.

The Internal Audit Department consists of six sections, with a total of around 45 audit staff working on a daily basis. The audits cover domestic and foreign operations and subsidiaries.

The Internal Audit Department consists of six sections, with a total of around 45 audit staff working on a daily basis. The audits cover domestic and foreign operations and subsidiaries, with the exception of the financial subsidiaries and Rakuten Mobile, Inc.

Currently, four sections are recruiting : the Internal Audit Section, the IT & Compliance Section, the Accounting Governance Section and the Global Audit Section.

Position : Position Details

Examples of work

  • Business and organizational audits
  • J-SOX assessments
  • Corporate audits
  • Security audits (ISMS,etc)
  • Audit work and projects related to accounting governance
  • Whistle-blowing response, fraud investigations, etc.

Supplement

  • The place of assignment will be decided through selection, taking into account your experience and aptitude. The nature of the work may differ depending on the section to which you are assigned.
  • Possible travel to branches.

    • Work Environment

    The Internal Audit Department as a whole has around 30 members, ranging in age from their 20s to their 50s.

    The members are mainly mid-career hires, with a roughly 50 / 50 split between audit firms and operating companies in terms of background. They are active while making the most of their respective experiences.

    Mandatory Qualifications :

  • Business-level Japanese

    • In addition, you should have experience in one of the following

  • Financial statement audit at an auditing firm
  • Internal audits at a business enterprise
  • J-SOX internal control assessment work
  • Consultancy work related to internal control.
  • Information security

    • Desired Qualifications :

  • Qualifications related to internal audit, such as CPA, CIA, CISA, etc.
  • Experience in accounting and closing operations in a listed company (at least 3 years).
  • Experience in internal audit in a listed company (at least 3 years)
  • Experience of in-charge of financial statement audits in listed companies
  • Experience as an application or network engineer (IT & Compliance Section only)
  • Experience in fraud investigation and whistle-blowing at a company
  • Business level English language skills.
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    Corporate Department • Tokyo, Japan