内部監査/内部統制企画担当

The role involves planning internal audits and internal controls to add value to the organization, managing and guiding group subsidiaries, and developing and evaluating risk assessment frameworks. Responsibilities include improving audit and control quality through quality assessments, maintaining regulations, managing knowledge, supporting training, reporting to audit committees and the president, and developing/operating audit and control frameworks. The position also entails contributing to the improvement and advancement of internal operations from a management perspective and participating in the introduction of new audit methods, including digital audits.