募集要項
- 募集背景
- One of most successful food delivery service companies is looking for an Internal Control Manager. This position will be responsible for maintaining an effective internal control environment and implementing a risk management framework.
- 仕事内容
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One of the most successful food delivery service companies is looking for an Internal Control Manager.Responsibilities:
* Track and evaluate the internal control system
* Identify potential risks and compliance weaknesses
* Build actionable plans to minimise risks
* Ensure compliance to corporate policies and local regulations
* Supervise risk and process owners
* Liaise with assurance partners to drive internal control effectiveness
Requirements:
* Bachelor's degree or above in business, finance, accounting, risk management, law or equivalent
* 5+ years of hands-on experience in risk management, internal controls, external audit, internal audit or process improvement
* Expertise in multiple fields including finance, procurement, HR, payroll, logistics, IT, legal, etc.
* Presentation and project management skills
* Ability to engage with cross-functional teams, external partners and overseas offices
- 応募資格
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- 必須
- 5+ years of hands-on experience in risk management, internal controls, external audit, internal audit or process improvement
- 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
- JPY7,000,000.00 - 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