Take on the challenge of building a next-generation internal audit function at a fast-growing Fintech company. As the Head of Internal Audit, you will lead initiatives to evaluate company-wide risks, plan and execute operational audits, and directly report findings to senior management. This is an opportunity to define how internal auditing should function in an innovative financial services environment-balancing governance, agility, and strategic impact.
Key Responsibilities
- Evaluate company-wide risks and develop comprehensive annual and quarterly audit plans, reporting audit results to executive management.
- Conduct operational audits across key business areas such as sales, marketing, and customer support.
- Assess compliance with financial regulations, internal controls, payment-related laws, and the Personal Information Protection Act.
- Lead J-SOX readiness and assessments for internal control reporting.
- Propose process improvement initiatives based on audit findings and follow up on implementation status.
Required Skills and Qualifications
Experience:
- Proven experience in internal audit within a financial institution or audit firm focusing on financial clients.
- Over 6 years of experience in audit, risk, or compliance-related functions.
- Strong understanding of finance, legal, and risk management frameworks.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) strongly preferred.
Soft Skills:
- Strategic mindset and strong analytical skills.
- Excellent communication and leadership abilities.
Language Requirements
- Japanese: Native level (required).
- English: Basic level (for internal reporting and documentation).
Preferred Skills & Qualifications
- Experience working with regulatory authorities such as the Financial Services Agency (FSA).
- Deep knowledge of financial laws, compliance frameworks, and supervisory guidelines.
About the Company
Our client is a rapidly expanding Fintech company at the forefront of financial innovation in Japan. Combining the stability of a major financial group with the speed and creativity of a startup, the company provides a unique opportunity to redefine internal audit from the ground up. This is a workplace where experienced professionals can take ownership, drive change, and make a tangible impact on the organization's governance framework.
Why You'll Love Working Here
- Build and lead the internal audit function from scratch in a growing Fintech environment.
- Contribute directly to executive decision-making by reporting insights to senior leadership.
- Enjoy flexible working arrangements, including remote work and flex time.
- Work in a dynamic, innovative environment that values autonomy and forward-thinking.
- Gain rare experience combining audit stability and startup agility in one role.
Don't Miss Out - Apply Now to Shape the Future of Fintech Audit in Japan!
