募集要項
- 募集背景
- An international food delivery organisation is looking for an Internal Control Manager. The person who enters this position will lead the creation and deployment of the company's risk management and internal controls framework.
- 仕事内容
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An international food delivery organisation is looking for an Internal Control Manager.Responsibilities:
* Design and execute corrective action plans for internal control deficiencies
* Drive risk mitigation success through collaboration with operations staff
* Ensure the successful execution of the company's guidelines
* Align corporate regulations with the business environment in Japan
* Provide leadership to assigned teams
* Ensure corporate standards are followed by employees
Requirements:
* Bachelor's degree or above in business, finance, accounting, or a similar domain
* 5+ years of experience in risk management, internal controls, process improvement, internal audit, or external audit
* Practical experience in risk management and internal control frameworks like COSO, ISO, or COBIT
* Work experience in a Big 4 firm is ideal
* Advanced presentation and project management skills
* Excellent problem-solving skills
- 応募資格
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- 必須
- 5+ years of experience in risk management, internal controls, process improvement, internal audit, or external audit
- 歓迎
- 英語力必要。その他は詳細からご確認ください。
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY8,000,000.00 - JPY10,000,000.00 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇