Internal Audit Director（内部監査室長）
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Job description
About the Position
Internal Audit Director（内部監査室長）
We are seeking an Internal Audit Director to lead our global internal audit team in a rapidly growing multinational company.
Responsibilities
- J-SOX・内部統制の構築・評価・運用: Oversee the establishment, evaluation, and operation of J-SOX and internal controls for domestic and overseas group subsidiaries.
- 内部監査計画の策定: Develop internal audit plans and conduct audits, including annual visits to overseas offices.
- 経営陣への報告: Provide direct audit results and improvement proposals to the management team (President, Directors).
- 連携・調整: Coordinate with audit firms, external consultants, and internal corporate departments (e.g., Accounting, Legal).
- マネジメント: Manage a dedicated internal audit staff (1 person) and steer the team's activities.
Requirements
必須要件
- J-SOX業務経験: At least 3 years of experience in J-SOX tasks (evaluation, establishment, or operation).
- 内部監査の実務経験: At least 3 years of experience in internal auditing.
- 上場企業におけるJ-SOX対応: Understanding of the overall J-SOX compliance and processes in listed companies and the ability to take action.
歓迎条件
- 英語を用いた実務経験: Experience using English in a professional setting (comfortable with communication with overseas team members and international travel).
- チームマネジメント経験: Experience in team management.
- 変化の激しい業界の理解: Understanding of rapidly changing industries (e.g., Digital Marketing, DX/AI).
- 監査法人、またはJ-SOXコンサルティングファームでの経験: Experience with audit firms or J-SOX consulting firms.
Position Highlights
- 仕組みを作るダイナミズム: Lead the core phase of establishing robust governance from scratch for a rapidly growing multinational company.
- 経営層との圧倒的な近さ: Direct reporting to the Board of Directors or CEO, enabling swift decision-making and execution from a management perspective.
- グローバルなキャリア実績: Gain globally applicable career experience through audits at overseas offices.
- 将来のキャリアパス: Opportunity to transition to a full-time Audit Committee Member (Auditor) role in the future.
We Offer
- 査定（年2回）: Bi-annual performance reviews.
- 通勤交通費: Commuting expenses covered.
- 完全週休二日（土日祝）: Full weekend (Saturday, Sunday, and public holidays) off.
- 年末年始休み: Year-end and New Year holidays.
- 有給（初年度15日）: Paid leave (15 days in the first year).
- 慶弔休暇、産休、育休: Bereavement leave, maternity leave, and childcare leave.
- 社会保険、雇用保険、健康保険完備: Comprehensive social insurance, employment insurance, and health insurance.
- 就業時間: Working hours from 10:00 to 19:00.
- オフィス: Office located at Roppongi Hills 31F.
About the Company
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AnyMind Group is an organization that is transforming industries through artificial intelligence. Headquartered in Singapore, AnyMind Group is the parent company of AdAsia Holdings, TalentMind and CastingAsia.In the marketing industry, end-to-end solutions by companies under the AnyMind Group span influencer marketing, programmatic and digital advertising, and publisher monetization.For the human resource industry, AnyMind group’s TalentMind provides human resource and recruitment professionals with an AI-driven recruitment optimization platform to make hiring more efficient and smart.AnyMind Group aims to power businesses and professionals with a suite of AI-based solutions, enabling them to easily achieve greater scale and efficiency within and across departments.***AI-driven Influencer Marketing Platform and Marketplaceanymindgroup.com/castingasiaAI-driven recruiting software platformanymindgroup.com/talentmind***