Internal Audit Manager

This role involves internal auditing and internal control assessment (J-SOX) for Colopl and its consolidated group companies. Responsibilities include assisting in audit planning, developing audit checklists, conducting audits, preparing audit documentation, reporting audit results, and performing follow-up audits. Additionally, the role involves supporting the creation of internal control assessments, assisting with the development and documentation of internal controls, conducting internal control evaluations, and liaising with auditing firms. The ideal candidate should be able to build good relationships with the management team and relevant departments, and to actively encourage the improvement of the company's operations.