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About the Role

As the Head of Internal Audit, you will play a crucial role in establishing and strengthening J-SOX and internal controls for a rapidly growing global company. This position offers significant autonomy, reporting directly to the board, and involves driving both proactive and reactive governance strategies.

Responsibilities

• Establish, evaluate, and operate J-SOX and internal controls for domestic and overseas group subsidiaries.
• Develop and execute internal audit plans, including overseas site visits several times a year.
• Report audit findings and improvement proposals directly to management (President and Directors).
• Collaborate and coordinate with external auditors, external consultants, and internal corporate departments (Accounting, Legal, etc.).
• Manage and direct the work of the dedicated internal audit staff member.

Requirements

• Minimum of 3 years of practical experience in J-SOX (evaluation, establishment, or operation).
• Minimum of 3 years of practical experience in internal auditing.
• Ability to understand the overall J-SOX compliance and process requirements for a listed company and execute tasks independently.
• Experience communicating and conducting audits in English.
• Experience in team management.
• Understanding of business domains in rapidly changing industries (digital marketing, DX/AI, etc.).
• Practical experience in an auditing firm or J-SOX consulting firm.

Skills

• J-SOX
• Internal Controls
• Internal Audit
• Team Management
• Communication

Location

• Roppongi Hills 31F

Work Type

• Onsite
• Full-time

Experience Level

• 3+ years in J-SOX
• 3+ years in Internal Audit

Benefits

• Performance reviews twice a year
• Annual bonus
• Commuting allowance
• Paid time off (15 days in the first year)
• Bereavement leave
• Maternity leave
• Paternity leave
• Social insurance (Workers' accident insurance, Employment insurance, Health insurance, Employees' pension insurance)

About the Company

• AnyMind Group operates a one-stop support business for brands, covering production, EC construction, marketing, and logistics, with bases in 15 countries and regions worldwide.
• The company is experiencing growth following its listing and requires strengthening J-SOX and internal controls across its global group.