社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
A global food-products company is looking to hire an Internal Control Manager. This company known for its focus on health and nutrition, specializing in dairy, plant-based products and specialized nutrition. The duty includes : -Lead risk evaluation and control across domains, with a focus on prioritizing internal control in Japan.- Provide internal control expertise to add value to key process domains with a risk approach mindset.- Support Business Continuity Planning (BCP) coordination and process.- Roll out and promote IC Methodology & Referential, enhancing BPO ownership and self-evaluation readiness.- Ensure accurate and timely testing and reporting - Ensure controls are efficient to ensure the reliability of financials and business risks.- Provide risk control support for continuous enhancement and critical enabler projects#LI-Hybrid#LI-KN
求められる経験
+ 5 years of experience in internal audit, external audit, or Internal control
- Experience in supply chain and cybersecurity
- Corporate experience (FMCG would be a plus)
- Experience in data analytics (especially with SAP)
Nice to have:
- CIA or CISA certification
- Background in FP&A
- Experience working with a shared service centre
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収900 ~ 1,100万円
賞与
10%
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
A global food-products company is looking to hire an Internal Control Manager. This company known for its focus on health and nutrition, specializing in dairy, plant-based products and specialized nutrition. The duty includes : -Lead risk evaluation and control across domains, with a focus on prioritizing internal control in Japan.- Provide internal control expertise to add value to key process domains with a risk approach mindset.- Support Business Continuity Planning (BCP) coordination and process.- Roll out and promote IC Methodology & Referential, enhancing BPO ownership and self-evaluation readiness.- Ensure accurate and timely testing and reporting - Ensure controls are efficient to ensure the reliability of financials and business risks.- Provide risk control support for continuous enhancement and critical enabler projects#LI-Hybrid#LI-KN
求められる経験
+ 5 years of experience in internal audit, external audit, or Internal control
- Experience in supply chain and cybersecurity
- Corporate experience (FMCG would be a plus)
- Experience in data analytics (especially with SAP)
Nice to have:
...
- CIA or CISA certification
- Background in FP&A
- Experience working with a shared service centre
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収900 ~ 1,100万円
賞与
10%
雇用期間
期間の定めなし
show more