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更新日 2021-02-25
掲載開始日 2021-02-25

内部監査マネージャー / Internal Control Manager

  • ★★★ シニアレベル
この求人の
取扱い会社
人材紹介
アイウィルキャピタル合同会社/ iWill Capital G.K.
企業名 会社名非公開
職種
アイウィルキャピタル合同会社/  iWill Capital G.K.
財務/会計 - 会計/財務
業種 流通・小売
勤務地 アジア 日本 東京都

仕事内容 1. General Controls Support Director ・ Governance with overall finance controls for all Japan entities and business areas Support Director ・ Governance by ensuring best practices and high standards of internal controls are in place for the main processes in the company such as contingencies, reconciliations, inventory, IT systems and applications (SAP and other legacy systems), labour claims, closing controls (journal entries) and other financial areas. Partner with Director ・ Governance and other leaders on key initiatives in the areas of general controls, both financial and non・financial Support Directors and Controllers quarterly certification process
2. SOX Controls Support with overall design of controls, narratives, mapping flow, process owner(s) communication and guidance for best practices needed for financial, and operational controls Drive instruction for maintaining documents subject to SOX and guidance on the content of the documents Partner with the business to capture change in internal processes and systems impacting overall controls and to ensure entity level coverage Support action plans to address solutions for identified deficiencies and follow guidance for development of mitigation controls Support with annual and quarterly certification process
3. Accounting Policies Understand the company accounting policy and partner with market accounting policy lead (technical lead) Partner with market technical lead to ensure local practices are in line with the company accounting policy and properly documented Understand Generally Accepted Accounting Principles and impact on retail business by partnering with market and technical leads Partner with market technical lead to review, or document, draft policies submitted for review by Corporate Partner with market technical lead to understand local, and other, statutory policy changes as the arise Partner with market technical lead to ensure local business is made aware of upcoming policy changes and impact is accurately forecasted
4. Audit Support Understand the content of audit findings both during the audit and before issuance of final reports Support Director and drive the follow・up and monitoring of all audit findings and recommendations, inclusive of non・finance activity Strong interaction with internal and external auditors
5. People Leadership/Support Global Controllership Organization Effectiveness Ensure ethical guidelines thoroughly Understand and partner with the CEO, CFO and Controller to drive Controllership initiatives both in the area of Governance, and other Finance areas
企業について
(社風など)
Our client is a well known global retail company.
勤務時間 9:00 ・ 18:00
応募条件 ・Accounting knowledge
・Business level English and Japanese
・Accounting/Controllership experience
・In addition to the above, an internal control manager who has experience in one or more of the following is appreciated; legal compliance, risk management, auditing, IT General Controls (ITGC) and IT Security.
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 ビジネス会話(日本語能力試験2級又はN2)
年収 日本・円 950万円 〜 1300万円   
給与に関する説明 ・ Lump・sum retirement allowance, defined・contribution plan
・ Palette Mutual Aid Association (Benefits for Leisure facility, Group insurance, housing buying support, etc.)
・ Company Mutual Aid Association (Benefit for the person or family member's condolences)
・ Associate Shopping Card
・ Flextime/ Telework, Short・time working (Child care time, family care time, etc.)
契約期間 full time
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内部監査マネージャー / Internal Control Manager

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