About the role
- Design and deploy regional compliance operating models, leading initiatives to automate controls, enhance governance, and standardize processes across the business.
- Direct internal control testing, execute risk evaluations, and partner closely with business process owners to ensure the timely remediation of any audit findings.
- Serve as the primary control advisor for local business projects, coordinating with centralized testing hubs to proactively escalate and resolve major risk deviations.
- Cultivate risk awareness by facilitating regular stakeholder discussions, optimizing testing efficiency through data-driven modeling, and reporting performance metrics to executive leadership.
【求められる経験・スキル / Required Experience And Skills】
- 10+ years of progressive experience in audit and internal controls with a strong operational background.
- Deep expertise in risk and control frameworks, assessment tools, data analytics, and workflow automation.
- Demonstrated capability in personnel leadership, senior stakeholder management, and high-level negotiation.
- Preferrably, relevant professional qualifications (e.g., CPA, CIA, CISA).
【学歴】 大学卒業以上
【給与 / salary】 年収 1,200 〜 1,800万円
【賞与】 【雇用形態 / employment status】 正社員
雇用期間
期間の定めなし
【就業時間 / working hours】 09:00～18:00
【休日休暇 / holiday】 土曜日 日曜日 祝日
【保険 / social insurance】 健康保険 厚生年金保険 雇用保険
受動喫煙防止措置
敷地内禁煙
【業種 / industry】 その他 業種
※詳細はお仕事のご紹介時にお伝えします
Job ID: VAC-292781/
Seniority Level: Mid-Senior level
Millions of jobs, with real people getting hired every day
Questions, answered
Click "Apply with JobAssist" – we tailor your resume and application to this role and submit it for your approval.
Yes. This role at Randstad Japan was screened before publishing – we confirmed the employer before listing it.
The employer didn't disclose a salary range for this listing. JobAssist shows pay whenever it's available.
This position can be done from anywhere, with no in-office requirement.
Yes – every application is tailored from your profile and this job's requirements, and you can review and edit before it's sent.