5 Internal Audit And Controls jobs in Tokyo.

Hiring now: Principal Risk And Intern @ Cint, Internal Auditor @ Rakuten Pa, Internal Auditor @ Rakuten Ed, Information Security Audi @ Rakuten, 内部監査部 スタッフ @ 楽天生命保険.Explore more at jobswithgpt.com.

🔥 Skills

internal audit (2) risk management (2) compliance (2) Risk Management (1) Internal Controls (1) Financial Reporting (1) Fraud Prevention (1) Compliance (1) Leadership (1) Stakeholder Engagement (1)

📍 Locations

Tokyo (5)

Cint

Skills & Focus: Risk Management, Internal Controls, Financial Reporting, Fraud Prevention, Compliance, Leadership, Stakeholder Engagement, Policy Development, Financial Controls, Cross-Functional Collaboration
About the Company: Cint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to bu…
Experience: 7 years Post-Qualification Experience
Type: Full-time

Rakuten Payment

Skills & Focus: internal audit, risk management, compliance, audit reports, CIA, CISA, analytical skills, communication skills, ERP systems, business-level English proficiency
About the Company: Rakuten Group's basic management philosophy is "Empower people and society through innovation." With over 100 million Rakuten members, we offer a wide range of…
Experience: Over 3 years of practical experience in internal audit or related fields
Type: Full-time

Rakuten Edy, Inc.

Skills & Focus: internal audit, compliance, prepaid payment instruments, fund transfer services, money laundering, internal control, IPPF, J-SOX Act, accounting audits, risk management
About the Company: Rakuten Edy, a wholly owned subsidiary of Rakuten Payments, Inc., introduced contactless electronic money in Japan on a nationwide scale. It focuses on complia…
Experience: Practical experience in internal auditing or consulting for business companies; experience in financial-related companies preferred.
Type: Full-time

Rakuten Group

Skills & Focus: Information Security Audit, ISMS audits, security rules, best practices, conducting interviews, examining evidence, determining findings, providing feedback, remediation support, security enhancement
About the Company: Rakuten Group’s mission is to contribute to society by creating value through innovation and entrepreneurship. We provide a diverse portfolio of 70+ services s…
Experience: Over 2 years of experience in audits and other tasks related to security and IT

楽天生命保険

Skills & Focus: 内部監査計画, リスクアセスメント, 業務プロセス分析, 監査結果文書化, 法令準拠性確認, コミュニケーション能力, 問題解決能力, リスク管理, 監査関連資格, アクチュアリー資格
About the Company: 楽天保険グループは、楽天FinTech事業の次の柱になるべく、順調に成長している。楽天生命は、シンプルな定期保険・終身保険や医療保険、がん保険などを提供する生命保険会社である。
Experience: 保険会社における業務経験
Type: フルタイム