内部統制シニアマネージャー/ Sr. Internal Control Manager

A global food and beverage company is looking for a Senior Internal Control Manager. The selected candidate will oversee internal control operations, risk management, process improvements, and stakeholder collaboration across multiple business units. This is a hybrid role.

Responsibilities:

• Develop and manage internal control services and operating models aligned with global strategies
• Conduct control testing, risk assessments, and documentation in line with global standards and procedures
• Guide process owners in developing remediation plans and resolving audit and control findings
• Strengthen governance through data analytics, process optimisation, standardisation, and automation
• Partner with global, regional, and local stakeholders on risk monitoring, control evaluations, and business projects
• Promote internal control awareness, improve testing efficiency, and support organisational capability development

Requirements:

• More than 15 years of experience in internal audit and internal control
• Experience with cross-functional projects
• Prior experience in change management initiatives
• Proven experience working within shared service center environments
• Background managing people and leading teams
• Prior background managing senior stakeholders
• Proven background using data analytics tools
• Background in driving automation initiatives
• Professional level Japanese and English

Preferred requirements:

• Prior FMCG industry experience
• Possess valid CPA, CIA, CISA qualification

About the Company:

A global food and beverage organisation specialising in dairy, plant-based, and nutrition products, known for its strong commitment to health, sustainability, and innovation. The company offers dynamic career opportunities in a collaborative, growth-focused environment, making it an attractive choice for job seekers looking to build long-term careers in the fast-moving consumer goods industry.

Keywords:

内部統制、リスク管理、内部監査、コーポレートガバナンス、業務改善、データ分析、食品・飲料, 求人, 外資系

Job Ref: 3J7QC2