Supervisor Internal Controls
外資系一般消費財メーカーでのSupervisor Internal Controlsのポジションです。
- Purpose of the Position
Support the implementation of a comprehensive structure of financial and other controls, to protect company assets and interests, and to ensure that the business is carried out in an orderly, efficient and integrity manner, in compliance with global PMI & local PMJ principles and practices and with local regulatory requirements.
- Support all functions by streamlining business processes, reducing or eliminating non-value adding administrative tasks, and creating an environment where controls are in place.
- Support implementation, in conjunction with the various company departments, effective internal control system to protect company assets. Ensure that existing business process guidelines (Principles & Practices) are up-to date. Identify areas where new Policies & Procedures need to be developed and implemented.
- Collaborate in annual risk assessment per PMI guidelines and support the creation of annual audit plans based on the risk assessment. According to the annual internal review plan, perform internal reviews on business processes in key risk areas in cooperation with relevant company departments to ensure their adherence to approved Principles & Practices. Document results of internal reviews, and communicate to management the overall assessment of the internal controls environment and when necessary, prepare a list of management action plans, and coordinate their execution and implementation.
- - Assess companys Degree in Accounting Finance Area
- 3-5 year working experience in Finance, especially in internalexternal auditing
- Must be fully bilingual both in English and Japanese
- Must have SOX 404 experience
- Sound understanding of internal control and financial accounting
- Logical & persuasive writing skill, Presentation skills, Critical thinking, Objectivity, Project Management Skills and Internal Consulting Skills
- Ability to understand systems, both manual & computerized and the necessary controls