[Position] Senior Business control analyst
[Salary] 7 ~ 9 million JPY
Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese
Global Liquor Company
Support Business Control manager
to ensure adequate internal controls are in place per various group policies such as internal control guideline
to provide legal amin supports and
to ensure crisis management / business continuity plan are in place per Group guideline
Understand the Group's business risks and controls and Independently perform audit in order to 1) ensure adequate internal controls are in place and 2) identify opportunities to enhance the company's internal control
Drive rectifications of internal control issue by providing internal control advice to stake holders and conduct follow-up audit to ensure planned corrective actions are implemented on a timely basis
Assist Business Control Manager the management of internal and external operational audit management
Provide legal support including contract review, coordination with local external lawyer and potential administration tasks
Support continuous improvement of Crisis Management & BCP (Business Continuity Plan) with stakeholders and periodically update BCP manuals
Provide necessary administration support to Business Control Manager (e.g, intranet update, etc)
Minimum 5 years relevant working experience in Big 4/ internal audit
Proficient in English and Japanese
Strong analytical and problem-solving skill.
Mature, self-motivated, independent, strong sense of responsibility & confidentiality
Proactive, good team player with strong communication and interpersonal skill
Flex - Core time: 11:00 - 14:00
Full 2 holiday week system (Sat/Sun) national holidays, New year's holiday, Annual Leave and more
Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.
Seniority Level: Associate
Job Function: Accounting / Auditing