募集要項
- 募集背景
- A successful consumer goods manufacturer is searching for an Internal Control Manager. In this position, you will be responsible for conducting risk assessment and developing risk management strategy.
- 仕事内容
-
A successful consumer goods manufacturer is searching for an Internal Control Manager.Responsibilities:
* Advise business and digital product owners on the implementation of process flow
* Manage audits
* Review and evaluate findings and their impacts
* Support stakeholders on control effectiveness and how to automate controls
* Assess trends and implement key risk indicators to handle potential eCommerce issues
Requirements:
* Post graduate degree or professional certification in accounting or auditing
* 10+ years of experience in risk management
* Experience in a digitally-enabled B2C business
* Experience with ICFR or SOX framework
* Proficiency in developing and implementing risk control framework
* English proficiency (Japanese proficiency is a plus)
- 応募資格
-
- 必須
- 10+ years of experience in risk management
- 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
- JPY15,000,000.00 - JPY17,000,000.00 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇