【リモート可】Internal Audit Manager｜内部監査マネージャー

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Job details

Company overview

We are engaged in the research, development and provision of medical technologies in Japan. In particular, we focus on the development of innovative therapies and provide advanced technologies related to cancer treatment. We use a new therapeutic approach called photoimmunotherapy to target cancer cells for effective treatment. This technology combines light and drugs to selectively destroy cancer cells. In research and development, we are strengthening our collaboration with specialized institutions and universities in Japan and overseas to conduct clinical trials and commercialize the technology. We are committed to innovation in the medical field and to improving the quality of life of patients.

Responsibilities

日本における監査活動をリードし、米国のサーベンス・オクスリー法（SOX）への準拠に焦点を当てます。
財務報告に関する内部統制（ICFR）、IT統制、および運用プロセスの評価など、ガバナンス、リスク管理、および規制遵守のサポートをお任せします。

━━━Responsibilities━━━

• Develop, improve the internal audit & control system to align with regulatory requirements under feasible cost
• Develop and execute annual audit plans, including US-SOX compliance audits
• Design and improve audit methodologies aligned with J-SOX where applicable
• Evaluate and document internal controls over financial reporting (ICFR)
• Conduct IT audits covering applications, infrastructure, and access controls
• Prepare audit reports and follow up on remediation plans
• Coordinate audit policies and reporting with Audit committees
• Liaise with external auditors
• Manage and mentor audit team members
• Support fraud risk assessments and investigations as needed

※レポートラインはUSのCOOからプレジデント。（英語）

━━━働き方━━━

• フルフレックス
• リモートワーク可（週２回程度）

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Requirements

■必須

• 5年以上の内部監査または外部監査での経験
• US-SOX監査、特にICFRに関する実務経験
• ビジネスレベル上級以上の英語スキル

■歓迎

• 製薬、医療機器、または製造業での経験
• CIA、CPA（US）、CISAなどの資格
• ERPシステム（例：SAP、Oracle NetSuite）の知識
• IT監査またはデータ分析スキル（例：ACL、Power BI）
• グローバル組織での監査経験
• 中国語スキル

Salary

8 - 17 million yen

Location

Tokyo