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東京都のリスクマネジメントの求人138件応募資格・募集要項・仕事内容を見る
Internal Control Manager/Assistant Manager
- 給与
- 記載なし
- 勤務地
- 東京都
- 休日
- 記載なし
- 雇用形態
- 記載なし
どんな仕事かAIによる生成
This position is a key member of the Richemont Japan Internal Control team, responsible for assessing and improving internal controls over financial reporting and operational efficiency. The role leads risk identification and mitigation, control assessments and audits, remediation, and cross-functional improvement projects.
この求人に応募
応募資格
必須
- Experience: 2+ years of relevant professional experience (e.g., Internal Control, Internal/External Audit, Risk Management, Accounting, or Finance).
- Technical Knowledge: Sound understanding of internal control frameworks, auditing, risk management, and fundamental accounting principles.
- Language Skills: Fluent verbal and written communication skills in both Japanese and English (required for liaising with HQ and cross-functional teams, interpreting policies/regulations, and delivering audit/remediation reports).
- IT Skills: Basic proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
歓迎
- Professional certifications such as US CPA, Bookkeeping Level 2 or above, or CIA (Certified Internal Auditor).
- Practical experience working with ERP systems (e.g., SAP).
- Experience in data analysis and business automation using digital tools like Power Automate (e.g., automating data extraction, detecting exceptional transactions, and driving operational efficiency).
求める人物像
- High Ethics & Integrity: Demonstrates a robust compliance mindset, high ethical standards, and objectivity in all duties.
- Proactive & Solution-Oriented: Possesses logical thinking skills to proactively identify root causes, propose practical solutions, and drive execution.
- Strong Relationship Building & Communication: Excellent interpersonal skills to build trust and collaborate seamlessly with finance colleagues and cross-departmental stakeholders across the company.
- Open Mindset & Adaptability: Curiosity toward digital tools, emerging technologies, and innovation, maintaining a positive and resilient attitude in a dynamic and evolving environment.
募集要項最終確認 11/14
- 職種
- リスクマネジメント
- 雇用形態
- 記載なし
- 役職
- Manager/Assistant Manager
- 給与
- 記載なし
- 勤務地
- 東京都
- 働き方
- 記載なし
- 経験年数
- 2年以上
- 掲載日
- 2026/11/11 16:00（3日前）
- 最終確認
- 2026/11/14 02:46（今日）
仕事内容
募集内容
- As a key member of the Internal Control team at Richemont Japan—encompassing 17 prestige Maisons, approximately 200 boutiques, and over 2,000 employees—this position plays a vital role in designing, evaluating, and continuously improving internal controls over financial reporting, while driving operational efficiency across the organization.
募集内容
- To achieve effective and efficient business processes, reliable financial reporting, regulatory compliance, and asset protection, you will lead the identification and mitigation of key operational and financial risks, as well as the implementation, operation, and monitoring of appropriate internal controls. Moving beyond conventional checking functions, you will act as a true "Business Partner," providing actionable remediation advice to process and control owners and driving cross-functional improvement projects, including digitalization and paperless initiatives.
募集内容
- Furthermore, as a member of the broader "Richemont Finance Community," this position offers diverse long-term career development opportunities within the wider Finance organization beyond Internal Control.
Internal Control Systems (ICS) assessment (Swiss SOX compliance)
- Perform periodical ICS assessment of design and operational effectiveness of controls in accordance with group’s ICS framework
- Work collaboratively with process owners to efficiently and effectively implement and monitor remediation efforts that result from control assessment
- Report to Group ICS
- Audit support (internal/external)
Review of Boutique internal control (Boutique audit)
- Plan and perform audit on boutique internal control ensuring compliance with group/maison policies and procedures, local laws and regulations
- Report audit findings identified during boutique audit to maison management, support/monitor/confirm to implement effective remediations of deficiencies or any issues
- Report to Maison Headquarters
- Develop and conduct adequate training and workshop for boutique staff to enhance their awareness of compliance and better understanding of risks and related controls
T&E compliance audit
- Perform T&E (travel & entertainment) audit on a monthly basis to monitor for compliance
- Work with T&E processing team and L&C (legal & compliance) to promote a culture of risk and compliance awareness and control
- Identify and assess of potential compliance risk, develop preventive strategies and controls
Projects
- Compliance with group policy, local laws and regulations, system integration, process harmonization, etc
- Implementation of business improvement projects related to process efficiency, optimization, digitization, paperless operations, etc.
この求人は、リシュモンジャパン合同会社の採用ページの内容をAIが読み取って整理したものです。応募の前に採用ページの原文を確かめてください。データの集め方企業サイト
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