Internal Audit

Location Tokyo
Discipline Legal & Compliance
Job type Permanent
Salary Negotiable based on Experience
Reference 35116


International confectionery company


  • Develop an audit plan

  • Conduct audits for head office divisions, domestic stores, and subsidiaries overseas

  • Prepare audit record  

  • Report the result of the audit record

  • Conduct follow-up audit

  • Corporate with head office divisions and overseas subsidiaries  

  • Improvement of internal audit operation


  • High communication skills with critical thinking skills

  • Ability to think logically

  • Willing to challenge audit plan (No experience is required)

  • Experience in working in planning, accounting, legal, HR, IT management etc

  • Business English level 

  • Basic computer skills (Excel, PowerPoint, Word)




  • 監査計画の取り決め

  • 本社部門・全国店舗・海外子会社での監査の実施

  • 監査調書の作成

  • 監査結果の報告

  • フォローアップ監査の実施

  • 本社部門・子会社(海外)との連携

  • 内部監査業務の改善など


  • 高いコミュニケーション能力

  • 論理的思考力

  • 内部監査へ挑戦する意欲(経験は問いません)

  • 企業での職務経験(企画・経理・法務・人事・IT管理部門など)

  • ビジネス英語(資料閲覧・報告書作成説明ができるレベル)

  • 基本的なPCスキル(Excel、PowerPoint、Wordなどは必須)