Internal Controls Manager - Luxury Brand Company

勤務地 東京都
雇用形態 正社員
給与 ¥7000000.00 - ¥12000000.00 (年収)
専門 経理・財務,
職種 内部監査/内部統制,
お問合せ Andre Schuetz
JOB ID JO-2202-468188
about Andre Schuetz


Internal Controls Manager

Global Luxury Brand Company

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


  • 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%


  • 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


  • 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


Flex work arrangement, Work from home (WFH) are available.
WFH may change depend on Covid situation




Reference: JO-2202-468188
Seniority Level: Mid-Senior level
Job Function: Accounting / Auditing