Internal Auditor – Enterprise Risk Framework Administrator

KOMOJU

. Establish a risk-driven audit plan for responsible entities based on local regulations, business strategy, and market environment.

Posted 11/7/2026full-timeMusashino • JapanSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in establishing risk-driven audit plans, executing high-quality audit projects, and providing actionable remediation plans. Proficient in leveraging data analytics and emerging technologies to enhance audit efficiency while ensuring compliance with local regulations.

Highest-signal resume keywords

Internal/External Audit ExperienceData Analytical CapabilitiesUnderstanding of Japanese Regulatory RequirementsHolder of CIA, CAMS, CISAFamiliarity with COSO

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk ManagementAudit PlanningData AnalysisSQLRisk AssessmentRegulatory ComplianceAudit ExecutionRemediation PlanningControl TaxonomyEmerging Technologies

Soft Skills

Communication SkillsMulti-taskingProactive AttitudeAdaptabilityCreativity

Tools & Technologies

Data Analytics ToolsAutomation ToolsAI Tools

Certifications & Qualifications

CIACAMSCISA

Industry Keywords

AMLFintechFinancial SectorPayment InstitutionsRisk Management Framework

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Establish a risk-driven audit plan for responsible entities based on local regulations, business strategy, and market environment.
Independently execute and deliver high-quality audit projects.
Report audit projects to the Board of Directors and senior management.
Understand the local regulatory environment, company strategies, and business layout.
Establish and timely update risks and controls taxonomy for key processes.
Communicate with management about root causes of discovered problems.
Provide actionable remediation plans and validate remediations.
Provide value-added services including regulatory inspections, risk assessment, risk management framework, and risk trainings.
Leverage emerging technologies, data analytics, automation, and AI tools to enhance audit efficiency, effectiveness, and value delivery.
Manage and deliver internal audit responsibilities to multiple assigned entities.

Requirements

What you’ll need

At least 7 years' experience in internal/external audit of AML or risk management or IT risks related work.
Working experience in consultant firm, financial sectors or payment institutions would be preferred.
Understanding, as minimum, one of key Japanese regulatory requirements and relevant laws and regulations.
Have data analytical capabilities; able to use SQL or equivalent data analysis tool is preferred.
Familiar with COSO.
Holder of CIA, CAMS, CISA or similar certificates would be preferred.
Able to multi-task and prioritize tasks based on risk implication.
Highly energized, positive and proactive, adapt to changes, be creative and able to quickly learn and understand innovative financial business.
Have Fintech thinking and well-developed communication skills, and be able to communicate well with the business side.
Fluent in Japanese and English.

Benefits

Comp & perks

10 days regular vacation, additional 5 days summer, and year-end holidays.
Paid birthday holiday.
Budget for self-learning allowance, to ensure our employees’ skills remain current.
Language training for Japanese/ English
Office lunch.
Learning allowance.