Assistant Internal Audit Manager (Regional, JSOX)

Job Description

Our client is a Japanese MNC in the consumer electronics and precision industry.
The role of Assistant Internal Audit Manager is responsible for supporting the business management of our client's group companies across Asia (excluding Mainland China), Oceania, and the Middle East by providing independent assurance on governance, risk management, and internal controls.

The team conducts internal audits and J-SOX (Internal Control over Financial Reporting) evaluations to strengthen compliance, operational efficiency, and business effectiveness while providing practical recommendations for continuous improvement.

Reporting To: Head of Internal Audit Department, Asia

【 Responsibilities】
1. Internal Audit
- Develop a sound understanding of business operations and associated risks to establish effective risk-based audit plans.
- Plan and execute operational, financial, and compliance audits across Nikon Group ...