closed【外資系・小売】Internal Control Senior Director

closed【外資系・小売】Internal Control Senior Director

ポジション名: closed【外資系・小売】Internal Control Senior Director
雇用形態: 正社員
勤務地: 関東
給与: 1500万円~2000万円くらい (Competitive based on current salary and experience)
リファレンス: R10210
担当者名: Sumit Sirpal
求人公開日: January 07, 2021 09:00


企業/Company: Global Consumer Goods Company
-International work environment
-Internal Job Rotation Opportunity

勤務地/ Location: Saitama (Near to Tokyo)

職務内容/ Job Content:
As the Internal Control Senior Director, you will drive the overall strategy for the Internal Control team. You will be reporting directly to the CFO, Vice President, and Global Auditing Team. 

[Responsibilities & Tasks]

  • Driving continuous improvement and implementation of global best practices in internal audit
  • Mitigating risks for operation divisions, by collaborating with Executive Management
  • Guide support of business initiatives by adapting audit strategy and collaborating with business unit executives.
  • Champion best practice in governance, objectively assess the adequacy of governance systems and management of existing risks, comment on responses to emerging risks and propose new developments


  • Qualified audit / financial professional with at least 10+ years of internal audit experience, preferably with publicly traded Japanese companies.
  • Experience in the management of audit departments and staff.
  • Knowledge of IT frameworks.
  • Thorough understanding of the principles and application of good corporate governance, business and 
  • operational risk and control processes and procedures. 
  • Experience working with multi-national teams.
  • Working knowledge of internal audit innovation (e.g. data analytics, automation, agile methodologies).
  • Fluent in both Japanese and English.
  • JGAAP knowledge preferred.


同意して応募します。 利用規約