Internal Control Manager / Luxury Company

Luxury Company, Internal control manager, internal audit
Responsibility

Enterprise Risk and Internal Control Assessment (ERICA)

• Drive and deliver the Enterprise Risk and Internal Control Assessment (ERICA) in line with requirements for the assigned countries including the test of design and test of efficiency
• Provide progress updates to Senior Management and Internal Audit on the completion of tests of design and tests of efficiency, as well as progress of remediation against established target dates

Requirement

• Minimum of 5-7 years of relevant experience, such as public accounting or comparable accounting/finance experience, corporate internal audit, risk management or process engineering
• Good understanding of auditing and risk evaluation
Responsibility
• Fluent in Japanese and English

Salary

up to 10M #1088573

Summary

Job Type
Permanent
Industry
Accountancy Firms
Location
Inner Tokyo
Specialism
Accountancy and Finance
Ref:
1088573

Talk to a consultant

Talk to Takumi Nishimura, the specialist consultant managing this position, located in Tokyo Head Office
Izumi Garden Tower 28th Floor, 1-6-1 Roppongi

Telephone: 0335602744