Role: Internal Control Manager
Location: Tokyo, Japan
Salary: 12-14M JPY with flexibility
Report Line: Head of Corporate Functions, dotted line to Global Risk & Internal Control
Work Style: Hybrid
About the Company
リテール、ラグジュアリー、消費財など多岐にわたる事業領域を持ち、日本市場でも強い存在感を誇るグローバル企業。
継続的なイノベーション、オペレーショナルリジッド(業務の精緻化)、そして協働を重視する企業文化が特徴です。
Highlights
- 日本で確固たる地位を築く外資系大手企業にて、リスクおよび内部統制戦略をリードできるポジション
- シニアステークホルダーやグローバルチームの信頼できるビジネスパートナーとして活躍
- オペレーショナル・エクセレンス、コンプライアンス、事業継続性の推進において重要な役割を担う
Key Responsibilities
- Lead Japan's Enterprise Risk Management efforts, including the annual risk assessment and integration into global frameworks
- Act as the main contact for Integrated Risk Management (IRM) and insurance-related matters for Japan
- Coordinate and support internal audit processes and follow-ups
- Review and enhance internal policies, procedures, and controls in collaboration with business units
- Promote risk awareness and business continuity through regular training and testing
- Oversee local insurance coordination, including annual renewals and claims
Ideal Candidate Profile
- 5–10 years of experience in internal audit, internal control, or risk management in global firms or Big 4
- BA degree required; CIA or CPA preferred
- Hands-on experience in policy development, process improvement, and risk identification
- Solid communication, stakeholder management, and analytical thinking skills
- Experience in insurance, luxury, retail, or FMCG industries is a strong plus
- Fluent in Japanese and business-level English
Interested? Apply now via the link above, and let's discuss this exciting opportunity further
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