Job Overview

Main responsibilities: You will be responsible for the company's internal audits and J-SOX evaluations. Our internal audit style aims to bring high-value new discoveries to management and each executive department, rather than just following the previous year's approach or checking compliance with regulations. We focus on evaluating corporate risks and business processes based on management issues, and work with business departments to consider specific business operations and mechanisms to control identified problems, supporting from a company-wide perspective.

Duties:

• Planning, constructing, and implementing internal audit plans and J-SOX
• Conducting internal audit reporting, corrective guidance, and improvement after implementing a series of cycles
• Creating and revising various regulations and manuals
• Constructing approval application flows and other internal management system construction work necessary for IPO preparation
• Follow-up on improvements for audited departments
• Implementing communication with auditors and audit firms as part of the three-pronged audit approach
• Other clerical work related to internal audit operations

Requirements

Required Skills: Experience in any of the following (either in a business company or consulting firm):

• Internal audit or J-SOX evaluation experience
• Consulting experience related to corporate risk or internal control
• System or security audit experience

Preferred Skills:

• Work experience in startups/venture companies
• Basic knowledge of cloud environments such as AWS
• Experience in security assessments
• IT engineer experience
• Consulting experience at an IT consulting firm
• Accounting audit experience
• Incident/accident response experience
• Experience using English in business

Desired Personality:

• Someone who can empathize with Asuene's mission "A better world for the next generation"
• Someone who values teamwork and wants to create corporate culture together
• Someone who can work on general affairs with ownership
• Someone with high goal achievement motivation and who can focus on results

Company Information

Company Name: Asuene Co., Ltd. CEO: Kohei Nishiwada Established: October 2019 Head Office: WeWork 4F, KDX Toranomon 1-chome Building, 1-10-5 Toranomon, Minato-ku, Tokyo Number of Employees: Approximately 250 Business Content:

• "ASUENE": Cloud service for visualizing, reducing, and reporting CO2 emissions
• "ASUENE ESG": Cloud service for ESG evaluation for sustainable supply chain procurement
• "Carbon EX": Carbon credit and emission rights exchange

Holidays: Complete 2-day weekends (Sat-Sun), national holidays, New Year's holidays (Dec 29-Jan 3) 10 days of paid leave granted in the first year, special leave for celebratory or mourning occasions

Benefits:

• Social insurance: Health insurance, welfare pension insurance, employment insurance, workers' compensation insurance
• Commuting allowance: Up to 30,000 yen/month
• Walking commute allowance: 30,000 yen/month (conditions apply)
• Book allowance: Up to 10,000 yen/month
• Gym/exercise allowance: Up to 10,000 yen/month (conditions apply)
• Housework/childcare outsourcing allowance: Up to 10,000 yen/month
• Breakfast allowance: 400 yen/day (conditions apply)
• Corporate DC (Defined Contribution) pension plan available
• Others: Monthly Happy Hour events, free drinks, casual dress code