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Internal Control Manager (内部統制)マネージャー


勤務地: 日本
給与: Negotiable
職種: 正社員
専門: 経理・財務, リテール・ファッション・ラグジュアリー
参照: BBBH47008_1705975845

Internal Control Manager (内部統制)マネージャー

Industry: Luxury / Retail ラグジュアリ・リテール
Location: Tokyo 東京

We are seeking an experienced Internal Control Manager for a leading luxury retail firm. The ideal candidate will be detail-oriented, analytical, and capable of independent decision-making. This position offers an opportunity to work in a highly respected international company, known for its mobility opportunities.


  • Develop and enforce internal control procedures.
  • Design risk mitigation strategies and document related processes.
  • Independently handle financial and operational control tasks.
  • Conduct comprehensive audits in stores across the country.
  • Collaborate with senior management to improve internal control systems.


  • University degree in Business, Economics, or Finance.
  • Minimum 5 years of experience in Audit/Internal Audit, with a preference for retail audit.
  • Proficiency in Excel and strong analytical skills.
  • Skilled in analyzing data and preparing comprehensive reports.
  • Knowledgeable in accounting, finance, and risk management principles.
  • Experience in luxury goods or fashion (preferred).
  • Fluent in Japanese.