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Legal
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Rakuten, Inc.
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00002591 Requisition #

Description

We are looking for Internal Audit Staff.

The Internal Audit Department conducts audits on various business domains of domestic and overseas Rakuten group companies, and is responsible for assessing group-wide internal control reporting systems to correspond with Japan FSA requirements (J-SOX).

With rapidly expanding new business areas, we are hiring capable professionals such as audit specialists with experiences of business improvement support across projects and departments. Candidates who have experiences of project management, and are knowledgeable for utilizing technology for auditing are welcome.


Job Responsibilities

Internal audit on business units and departments including those of overseas group companies.

Internal control assessment required for J-SOX (documentation assist, collecting information, management assessment)

we will decide candidate’s responsibilities based on his/her experiences and skills.

From April 2019, secondment to subsidiaries can be applied.

Opening details for IT/information security internal auditor will be in the following page. Link: 

https://jobs.rakuten.careers/careersection/rakuten_ext_cs/jobdetail.ftl?job=00011407&tz=GMT+09:00

Basic Qualifications

3+years of internal audit experiences at the general service companies or audit firms

Over 800 TOEIC score at present, or candidate who can score more than 800 within 2 years

Preferred Qualifications

 Especially for experiences of auditing in the tele communication/mobile industry, logistics industry, as well as experiences in process evaluation required for J-SOX

Qualifications related to internal audit. EX) CPA, CIA, CISA…etc.

Manager experiences in listed companies (Accounting, General Affairs or Legal department etc.)

Advanced skills to utilize technology, such as data analysis

SAP usage experience

Experiences of quality control and quality improvement projects, etc.

Knowledge and experiences on businesses subject to Telecommunications Business Laws  and relevant regulations.

Knowledge and experiences in logistics managements and related laws or regulations

Knowledge and experiences on laws such as warehouse managements and related laws or regulations.


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