Internal Control - 住宅設備メーカー

Location: Tokyo, Japan
Job Type: 正社員
Salary ¥4000000.00 - ¥6000000.00 per annum
Specialization: 経理・財務
職種 経理(スタッフ), 内部監査/内部統制
お問合せ Emiri Anraku
参照 JO-2007-445258

Note: Applicants must have permission to work in Japan

※社会貢献, 発展途上国のサポート, ユニセフ, ボランティアなどに興味があり、グローバルに活躍したい方におすすめのポジションです。

Main Activity and Responsibilities:
1.Internal Controls

  • Report to Global Head of Finance on audit risk, compliance and governance issues
  • Develop and coordinate internal control matters
  • Organize internal control optimization initiatives
  • Support managers in defining procedures that adhere to company and legislative requirements
  • Manage self-assessment operations
  • Educate and train team members on various I/C matters

2. Governance, Compliance, & Risk

  • Communicate with internal control functions to share ideas
  • Backup and assist the leadership and other teams as needed
  • Establish processes for continuous improvement
  • Partner with Audit, Risk, Compliance, and Legal Departments.
  • Development of departmental team growth and contingency plans
  • Learn Social business processes
  • Gather complex business and NPO requirements for projects
  • Provide subject matter expertise in Governance and Compliance
  • Prepare design documents, functional specifications, and test scripts
  • Configure systems to meet complex business requirements
  • Provide functional and technical knowledge to support development activities
  • Implement project deliverables within the required timeline
  • Support enterprise systems and business processes

3. Other Duties

  • Ensure that the company procedures and policies are followed at all times
  • Identify compliance and risk issues and address accordingly.
  • Continued learning and improvement of internal reporting systems
  • Perform other duties and responsibilities as needed.

General Knowledge and Technical Skills:

  • Professional level knowledge in SAP or equivalent systems in more than one application area
  • Demonstrated project management skills
  • Advanced analytical and problem-solving skills
  • Internal control, internal audit, and risk/compliance management experience
  • Enthusiastic team player with strong interpersonal skills
  • Excellent planning and organizational skills
  • Effective written and verbal communication skills
  • Excellent computer skills including EXCEL, PPT, and WORD with knowledge/experience of SAP ERP systems.

Required Education and Experience:

  • University Degree preferred or work equivalent
  • Minimum 3 years' internal control/audit and/or risk/compliance management experience preferred. Big Four experience a plus



8:30〜17:20 実働7時間50分
コアタイム:11:00-12:00, 13:00-15:00 (休憩は12:00-13:00)



完全週休2日制 (土・日)