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| 部署・役職名 | ＊＊在宅勤務可能！＊＊ Internal Controls Specialist @200名＋ 消費財企業 |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
－ Support the Internal Control Manager and Finance Director in SOX readiness activities, including the design and rollout of the Risk Control Matrix. － Collaborate with APAC and global stakeholders on internal control initiatives, leading local discussions and ensuring effective implementation in Japan. － Work with local brand and functional teams to execute internal control measures such as approval authorities, B2B trading terms, and inventory counts. － Establish and enhance policies and procedures to strengthen internal controls, maintain compliance, and improve operational efficiency. － Drive internal control awareness across the organization through ongoing training and communication initiatives. |
| 応募資格 |
【必須（MUST）】 － Around 10 years of experience in finance, including hands－on involvement in internal control or compliance－related roles, with accounting or audit firm experience highly preferred.－ Solid understanding of internal control frameworks and the ability to identify, assess, and address control risks. － Strong analytical and problem－solving skills, with a proactive and solution－oriented approach. － Excellent organizational and time management skills, capable of handling multiple priorities and projects in a fast－paced environment. － Strong verbal and written communication skills, with the flexibility to adapt to rapid business changes and collaborate across diverse teams and brands. |
| 受動喫煙対策 | 喫煙室設置 |
| 更新日 | 2026/02/12 |
| 求人番号 | 6575959 |
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- 会社規模101-500人
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転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です