Japan Trusted Partners GK

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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