Senior Business Control Analyst - Liquor Company

勤務地 東京都
雇用形態 正社員
給与 ¥7000000.00 - ¥9000000.00 per annum
専門 経理・財務,
職種 内部監査/内部統制,
お問合せ Ayako Hiroi
JOB ID JO-2110-464832

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[Position] Senior Business control analyst
[Location] Tokyo
[Salary] 7 ~ 9 million JPY
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Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese

[Company Description]
Global Liquor Company

[Responsibilities]
Job Purpose:
Support Business Control manager

  1. to ensure adequate internal controls are in place per various group policies such as internal control guideline

  2. to provide legal amin supports and

  3. to ensure crisis management / business continuity plan are in place per Group guideline

Principal Accountabilities:

Internal control

  • 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

Legal

  • Provide legal support including contract review, coordination with local external lawyer and potential administration tasks

Crisis management

  • Support continuous improvement of Crisis Management & BCP (Business Continuity Plan) with stakeholders and periodically update BCP manuals

Others

  • Provide necessary administration support to Business Control Manager (e.g, intranet update, etc)

[Requirements]

  • 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

[Working Hours]
9:00〜17:30
Flex - Core time: 11:00 - 14:00
Remote work

[Holidays]
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.
Reference: JO-2110-464832
#LI-REMOTE
Seniority Level: Associate
Job Function: Accounting / Auditing