A multinational luxury fashion brand is looking to fill an Internal Control Manager position. The selected applicant will implement and monitor action plan for improved internal control grading and handle monthly IC report.
Responsibilities:
Evaluate internal control design and monitor performance
Communicate identified deficiencies and develop remediation action plans
Conduct periodic control framework with process owners and document changes
Check and regularly update Delegation of Authority
Coordinate Business continuity plans and Disaster Recovery plans
Provide value-added and pragmatic recommendations
Organise training for operational teams to ensure the rollout of company procedures
Conduct yearly risk mapping campaign and define action plans
Requirements:
Bachelor’s degree or above in economics, finance, or business field
More than 5 years of experience in audit or internal audit (retail audit is a plus)
Solid MS Excel and analytical skills
Interest in luxury and fashion
Ability and willingness to travel
Possess a valid JP or US CPA is ideal
Native level Japanese; business level verbal and written English (French is preferred)
About the Company:
A powerful name in the luxury goods industry, this brand is famous for its high-end fashion and cosmetics products. Based in Europe, the company has a vast retail network and a strong presence in department stores around the world.
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