Business Internal Control Analyst 内部監査アナリスト
We are seeking a Senior Business Control Analyst for our client, a global consumer goods company. The selected candidate will have the opportunity to oversee operational, financial, and compliance audits.
Responsibilities:
- Conduct internal audits according to group guidelines.
- Review internal processes to ensure proper controls.
- Analyze data trends and identify discrepancies.
- Assess operational, financial, and IT risks, and offer solutions.
- Communicate with global offices including regional and headquarters.
- Address and resolve control challenges.
- Track and manage action plans from previous audits.
- Engage in projects focused on internal control and process improvements.
Requirements:
- 5 years of experience in public accounting, internal audit, or consulting.
- Knowledge of internal control, accounting, and audit procedures.
- Analytical and problem-solving skills.
- Proficiency in English and Japanese.