Head of Internal Controls

Job title : Head of Internal Controls
Location : Tokyo
Job type : Permanent
Discipline Finance & Accounting
Salary : 10,000,000 - 12,500,000
Contact : Emile Ngene
Email : email Emile
Reference : JOB_007032[91]
Few companies in Consumer Goods are as well known and appreciated as this brand. Popular throughout Europe and beyond, the company has successfully weathered the last year and now seek to open a new position for a bright Head of Internal Controls to join their ranks and strengthen their processes. Could this be you?


  • Perform operational audits focused on office, logistics, store audits, e-commerce, and remote sales practices with the purpose to identify any weakness. Audit shall be performed both according to group audit programs and self-developed ones. Self-developed are performed considering business relevance/financial/reputational Impact-Probability and agreed with HQ.
  • Propose solutions or improve Training to make weak processes (if any) more robust.
  • Share results with Management up to the President and HQ Stakeholders.
  • Develop and keep update the Japan Country Risk Report.
  • Collaborate in the development and broadcast of Policies and Procedures for the Office/Logistic community and Instructions for the Retail community.


  • Business level Japanese and English are mandatory.
  • Experience of data analysis software (excel, analytics, statistical tools), presentations (PowerPoint) and video recording are plus.
  • Bachelor’s degree Level Studies.
  • Min 2 years. Prior retail or entrepreneurial experiences are plus.