Internal Audit

Job Description

[Overview]

Under the mission 'Wow the World! Inspiration for all people,' we are recruiting individuals to handle internal audit operations at our company, which develops and operates mobile online games and blockchain businesses. This is an important position where you will be broadly responsible for the following duties, depending on your experience.

[Details]

• Regular internal audits for the head office and domestic/international subsidiaries
• J-SOX audits
• Secretariat duties for the Risk Management Committee
• Secretariat duties for the Audit and Supervisory Committee

[Related URL]

• Recruitment Owned Media "Bangumi"

Application Requirements

[Required]

• Experience in one of the following operations at a business company, or experience at an audit firm:
• Internal audit operations
• J-SOX audit operations
• Operations in information systems related departments
• Operations in accounting related departments
• Native level Japanese
• Four-year university graduate

[Welcome]

• Practical experience in the game industry

[Desired Candidate Profile]

• Ability to think and act logically
• Ability to perform duties carefully and accurately

[Documents to Submit for Application]

• Resume (PDF format)
• Curriculum Vitae (PDF format)

Benefits

| | |

| --- | --- |

| Job Title / Recruitment Position | Internal Audit |

| Employment Type | Full-time Employee |

| Salary | Annual salary 4,000,008 JPY ～ 6,000,000 JPY

・Monthly: 333,334 JPY～500,000 JPY
・Base salary: 246,596 JPY～369,893 JPY
・Estimated overtime allowance (equivalent to 45 hours): 86,738 JPY～130,107 JPY
※Determined based on skills and experience
※Overtime exceeding the estimated hours will be paid separately |

| Work Location | Sumitomo Fudosan Nishi-Shinjuku Building No. 5, 3rd Floor, 4-34-7 Nishi-Shinjuku, Shinjuku-ku, Tokyo |

| Benefits | ・Full transportation expenses paid
・Salary review twice a year
・Various social insurance plans (Kanto IT Software Health Insurance Association)
・Condolence and congratulatory payments
・Flexible dress code
・In-house award system
・In-house clubs/circles
・Free drinks
・Smart device purchase subsidy
・Stock accumulation investment system (Ruito)

Details here |

| Scope of Change | Place of employment: Location determined by the company
Job content: Duties determined by the company |

| Working Hours | ・Flex-time system
　Standard working hours: 8 hours per day
　Core time: 11:00～16:00
　Break: 60 minutes |

| Holidays / Vacations | ・Complete two-day weekend system (Saturdays, Sundays, and national holidays off)
・Summer vacation (3 days: to be taken between July 1st and end of September)
・Year-end and New Year holidays (generally December 29th to January 3rd)
・Annual paid leave (10 days in the first year)
・Condolence leave
・Refreshment leave (Full-time employees: 5 consecutive days after 2 years of employment, then every 3 years)
・Birthday leave |

| Probationary Period | 3 months (no change in benefits during the period) |

Confirmation of Required Conditions

• Experience in one of the following operations at a business company, or experience at an audit firm:
• Internal audit operations
• J-SOX audit operations
• Operations in information systems related departments
• Operations in accounting related departments
• Native level Japanese
• Four-year university graduate

Do you meet the above required conditions? If you wish to apply, please check the box and proceed with your application.

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