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Job ID : 1494607 Date Updated : September 17th, 2024
a Global Medical Device company

Internal Control Manager

Location Tokyo - 23 Wards
Job Type Permanent Full-time
Salary 10 million yen ~ 15 million yen

Job Description

Company Profile

A globally recognized medical device company known for its innovative technology and high product quality. In Japan, they maintain a stable business presence and foster a positive working culture.

The Role

  • Developing and implementing a risk-based control framework to monitor, identify, and control risks within the business.
  • Conducting comprehensive reviews of the company's internal systems and processes.
  • Ensuring adherence to laws, regulations, and company policies.
  • Monitoring and reviewing internal controls effectiveness and making necessary adjustments.
  • Developing, implementing, and maintaining internal audit procedures and risk assessment processes.
  • Coordinating efforts with external auditors and assisting in their engagement.
  • Reporting to management about control deficiencies and emerging issues at regular intervals.

Your Skills

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification such as CIA, CPA, or CISA is preferred.
  • Proven experience in a similar role within a complex business environment.
  • Fluent in Japanese and English speaking

Location

Tokyo

Salary

10M - 15M JPY

Selling points

  • Global and positive work culture.
  • Opportunity for internal mobility.
  • Join an organization dedicated to enhancing patient health.

Reference Number: 06940-0013063260

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お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ(以下、当社)がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約(https://www.roberthalf.com/jp/ja/privacy)をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。

General Requirements

Minimum Experience Level Over 6 years
Career Level Mid Career
Minimum English Level Fluent
Minimum Japanese Level Fluent
Minimum Education Level Bachelor's Degree
Visa Status Permission to work in Japan required

Job Location

  • Tokyo - 23 Wards

Work Conditions

Job Type Permanent Full-time
Salary 10 million yen ~ 15 million yen
Industry Other (Manufacturing)

Job Category

  • Accounting and Finance > Internal Audit

Company Details

Company Type International Company