Internal Control Manager

Your New Career Opportunity

An exciting opportunity as an Internal Control Manager at a global company.

Your Responsibilities

• Internal control enhancement and business improvement supports for businesses and departments including domestic and overseas group companies.
• Internal control assessment required for J-SOX (documentation and assessment support)

The Skills and Experience You Need to Succeed

• Experience of internal audit and internal control implementation
• 3+ years of experience of SOX implementation, internal control audit, and financial audit
• Person with high communication skill and skill to build and maintain good relationship with related departments
• Person with high challenging spirit
• Person with the flexibility to adapt to the changing environment
• Over 800 TOEIC score at present, or a person who can obtain score over 800 within 2 years

Preferred Qualifications

• Qualifications related to accounting and audit such as CPA, CIA and etc.
• Experiences of SOX implementation, internal control audit, and financial audit at accounting firms
• Back office experiences such as accounting in listed companies
• Skills to utilize technology such as data analysis
• Experiences of project management
• English Requirement: Conversational Level
• Japanese Requirement: Fluent Level

The Benefits You Will Receive 

• Tokyo central office
• Management responsibilities
• International working environment