☑外資系企業
☑英語力が必要
☑フレックス勤務
☑ハイブリッド(出社×リモートワーク)
[ポジション]
Internal Controls Manager
[事業内容・会社の特徴]
Global Luxury Brand Company
[仕事内容]
Enterprise Risk and Internal Control Assessment 60%
- Drive and deliver the Enterprise Risk and Internal Control Assessment in line with requirements for the assigned countries including the test of design and test of efficiency
- Partner with local management to complete the related tests of design and tests of efficiency and to develop remediation action plans
- Provide progress updates to Senior Management and Internal Audit on the completion of tests of design and tests of efficiency, as well as progress of remediation against established target dates
- Proactively identify and address any potential obstacles to delivering Enterprise Risk and Internal Control Assessment on time and with quality
Audits / Investigations 30%
- Lead and / or perform operational and financial audits under the supervision of Internal Audit and in line with departmental standards
- Identify and report findings and related risks to auditee and Senior Management and develop practical and appropriate recommendations
Risk Assessment / Special Projects 10%
- Develop a broad understanding of the business and related risks within the Company by partnering with key stakeholders
- Assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other key initiatives and special projects
[応募資格]
- Bachelors in Accounting, Business, Finance, Engineering or Information Technology
- Minimum of 5-7 years of relevant experience, such as public accounting or comparable accounting/finance experience, corporate internal audit, risk management or process engineering
- Good understanding of auditing and risk evaluation
- Excellent analytical, critical thinking and problem-solving skills
- Demonstrated project management skills and the ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
- Excellent verbal and written communication skills
- Strong diplomacy skills and the ability to resolve conflict in a professional manner
- Self-motivated with a strong drive for achievement
- Proficient in Microsoft Office applications
- Travel 10-30%
[語学力]
- 英語力:ビジネスレベル以上
- Japanese Language level: Fluent - Native (Equivalent to JLPT N1)
- Work permission in Japan required
[歓迎される資格・キャリア等]
- Professional certification of one or more (CPA, CIA, CFE or CISA)
- Audit experience with retail, manufacturing, consumer goods or pharmaceutical organizations and/or information system development projects.
- Knowledge of ACL, Business Objects, or other data analytics tools
[給与]
700万円〜1200万円
(能力・経験を考慮し当社規定により決定します。)
[勤務時間]
Flex work arrangement, Work from home (WFH) are available.
WFH may change depend on Covid situation
[休日休暇]
完全週休二日制(土曜、日曜、祝日)、年末年始休暇、年次有給休暇
[選考プロセス]
書類選考、面接数回を予定
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詳細はその際に別途明示いたします。
Reference: JO-2202-468188
#LI-REMOTE
Seniority Level: Mid-Senior level
Job Function: Accounting / Auditing
