Internal Audit Manager

DOCOMO PACIFIC INC

4d

About The Position

Join Our Team as an Internal Audit Manager! At DOCOMO PACIFIC, we believe in connection, bringing people, innovation, and opportunity together to shape a brighter future for our island communities. Rooted in the values of excellence, respect, trust, and teamwork, we are powered by the spirit of Ina’fa’maolek, working together for the greater good. As an Internal Audit Manager, you will play a critical leadership role in strengthening governance, risk management, and internal controls across the organization. This role is ideal for someone who brings strong analytical thinking, sound judgment, and the confidence to work across departments while supporting enterprise transparency and accountability. This position functionally reports to the NTT DOCOMO Audit Committee, supports governance reporting requirements to the NTT DOCOMO Board, and administratively reports to the DOCOMO PACIFIC President & CEO. The Internal Audit Manager works closely with NTT DOCOMO Internal Audit as part of the broader global governance framework and contributes to coordinated assurance activities across the organization. The Internal Audit function operates independently to provide objective assurance and advisory support that strengthens governance, risk management, and internal control processes across DOCOMO PACIFIC. You’ll help ensure our operations remain effective, compliant, and aligned with both DOCOMO PACIFIC and NTT DOCOMO global audit expectations, supporting the organization’s continued growth and resilience.

Requirements

• Bachelor's degree in accounting, Finance, Business Administration, Public Administration, or related field required.
• Minimum six (6) years of external audit, internal audit, and/or related accounting experience.
• Minimum three (3) years in an audit lead, supervisory, or managerial role.
• Strong analytical and investigative skills.
• Excellent written and verbal communication abilities, including executive-level reporting.
• High attention to detail with the ability to manage multiple priorities and deadlines.
• Confidence working independently while collaborating across departments.
• Commitment to maintaining professional standards and continuous improvement.

Nice To Haves

• Master’s degree in accounting, Finance, Business Administration, Public Administration, or a related field preferred.
• Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is highly desirable.
• Strong understanding of:
• Internal controls
• Governance, risk, and compliance
• Financial statement components
• Accounting principles and practices
• IIA Global Internal Audit Standards

Responsibilities

• Lead the development, maintenance, and execution of a risk-based internal audit plan aligned with enterprise risk priorities.
• Plan and conduct operational, financial, and compliance audits in accordance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards.
• Support investigations and special reviews requested by executive leadership, the NTT DOCOMO Audit Committee, and the NTT DOCOMO Board.
• Prepare audit reports and present findings, recommendations, and risk insights to leadership across the organization.
• Prepare and present audit updates and assurance results to the NTT DOCOMO Audit Committee as required.
• Serve as a liaison with NTT DOCOMO Internal Audit teams and external auditors, supporting coordinated audit engagements.
• Facilitate quarterly risk assessments and annual Control Self-Assessments (CSA) across departments.
• Evaluate enterprise risk management activities and support improvements to DOCOMO PACIFIC’s overall risk framework.
• Support the CEO in enterprise risk management initiatives consistent with Internal Audit’s independent assurance role.
• Prepare quarterly audit progress updates and risk-related reporting for executive leadership.
• Monitor progress on audit recommendations and support continuous improvement initiatives across the business.
• Support development and management of the Internal Audit department budget.
• Contribute to strengthening the company’s overall internal control environment.

Benefits

• Competitive pay, health coverage, paid time off, and more.
• Career Growth: Build your leadership presence and expand your influence as a governance and risk leadership partner across the organization.
• DOCOMO PACIFIC invests in professional development, visibility, and growth as a communications leader.
• Community Impact: Shape conversations and build trust across our island communities through meaningful engagement.
• Team Culture: You’re never alone and we’ve got each other’s backs with the spirit of Ina’fa’maolek (working together for the greater good).

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 101-250 employees