社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
...
An international leader in the food and beverage industry, is currently lookign to hire an Internal Control Manager. The company is known for its commitment to providing nutritious and sustainable products. With a global presence and a focus on health and wellness, it strives to make a positive impact on people's lives.- Lead risk evaluation and control efforts across CBUs and IBS functions- Drive the development of internal control roadmap, aiming for standardization, automation, and simplification.- Bring added value to key process domains through a strategic risk approach.- Coordinate Business Continuity Planning (BCP) efforts to ensure organizational resilience.- Ensure effective rollout and adoption of IC Methodology & Referential, enhancing BPO ownership and promoting self-evaluation readiness.- Provide support for continuous enhancement and critical enabler projects, driving control systemization and automation.- Roll out corporate IC/IA data analytics and end-to-end reporting tools for enhanced risk monitoring.- Retain knowledge and expertise on controls, processes, and tools, staying ahead of industry standards.- Act as a key contact for Internal Auditors & External Auditors during internal control missions.- Support BCP processes with best practices, control assessment, and coordination of inputs.About You:- Hold a Bachelor's degree in Accounting, Finance, or Business Administration.- Possess 8+ years of relevant experience in internal control and auditing, preferably with a background in Big 4 firms and multinational companies.- Demonstrate strong Japanese and English speaking and writing skills.Ability to effectively present complex information to management.Strong business partnering skills, adept at collaborating with various stakeholders.- Exhibit strong analytical and data management skills, coupled with solid business acumen.- Self-motivated, results-oriented, with a desire for personal growth and achievement.
求められる経験
- 8+ years of relevant experience in internal control and auditing, Big 4 & multinational
company background plus
- Strong Japanese and English speaking and writing skills
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1,000 ~ 1,300万円
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
法務、コンプライアンス、内部統制
業務内容
An international leader in the food and beverage industry, is currently lookign to hire an Internal Control Manager. The company is known for its commitment to providing nutritious and sustainable products. With a global presence and a focus on health and wellness, it strives to make a positive impact on people's lives.- Lead risk evaluation and control efforts across CBUs and IBS functions- Drive the development of internal control roadmap, aiming for standardization, automation, and simplification.- Bring added value to key process domains through a strategic risk approach.- Coordinate Business Continuity Planning (BCP) efforts to ensure organizational resilience.- Ensure effective rollout and adoption of IC Methodology & Referential, enhancing BPO ownership and promoting self-evaluation readiness.- Provide support for continuous enhancement and critical enabler projects, driving control systemization and automation.- Roll out corporate IC/IA data analytics and end-to-end reporting tools for enhanced risk monitoring.- Retain knowledge and expertise on controls, processes, and tools, staying ahead of industry standards.- Act as a key contact for Internal Auditors & External Auditors during internal control missions.- Support BCP processes with best practices, control assessment, and coordination of inputs.About You:- Hold a Bachelor's degree in Accounting, Finance, or Business Administration.- Possess 8+ years of relevant experience in internal control and auditing, preferably with a background in Big 4 firms and multinational companies.- Demonstrate strong Japanese and English speaking and writing skills.Ability to effectively present complex information to management.Strong business partnering skills, adept at collaborating with various stakeholders.- Exhibit strong analytical and data management skills, coupled with solid business acumen.- Self-motivated, results-oriented, with a desire for personal growth and achievement.
...
求められる経験
- 8+ years of relevant experience in internal control and auditing, Big 4 & multinational
company background plus
- Strong Japanese and English speaking and writing skills
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1,000 ~ 1,300万円
賞与
10%
雇用期間
期間の定めなし
show more