Job Description
<Job Responsibilities> • Revise and review internal policies and update the internal platform • Coordinate internal and external audits according to the JSOX standard • Submit annual self-check sheets and CSA (Control Self-Assessment) • Provide internal control advice and annual risk assessments • Organize annual risk and compliance training (e-learning/in-person) • Promote awareness of anti-corruption, internal control, etc • Support contract review and legal inquiries • Manage legal documentation and litigation support • Translate and interpret accounting / compliance-related issues
Job Requirement
<Necessary Skill / Experience > • Bachelor’s degree in Business or corporate governance, • At least 3 years of experience in internal control & compliance • Proficient in Japanese (JLPT N2 or above) and English • Familiar with internal control frameworks (e.g. US-SOX, J-SOX) • Proficiency in Microsoft Office