Internal Audit Manager, Japan region, Asia Pacific region 
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求人No. 139128
募集要項
業務内容 |
Job Purpose: The purpose of this role is to contribute to the IA regional internal audit and risk management activities that support the achievement of Chanel’s business objectives in all of its Asia Pacific locations (covering Chanel Japan region and APAC region). ). The responsibilities include the planning and execution of compliance, operational, financial, and information technology-related audits as well as managing special projects and ad-hoc assignments upon determination. He/she will be a working manager who is capable of both managing and performing internal audit reviews across different markets and functions to identify business risks and improvement opportunities. In addition to technical competence, he/she is equipped with a strong communication and business acumen to be able demonstrating proactive relationship management skill and is acted as a crucial business partner to our key stakeholders and senior management in Chanel Japan region and APAC region. Key Responsibilities: • Plan and lead regional audit projects in accordance with the annual Global audit plan and work closely with the Regional Head of Internal Audit, acting as a strong team member and support the overall IA function development and enhancement as part of the continuous efforts covering Japan region and APAC region. Contribute as an added-value business partner to be connected with business end to end process, risks, and controls, providing insight and area of focus for the organization. • Audit engagement execution and audit cycle management: - Perform proper audit planning for corporate, operational (including boutiques) audits including: o Determination of the appropriate audit scope and objectives o Identification of process, operational, and technology risks/issues to be incorporated into planned audit procedures o Determination of the audit time and requirement to execute audit objectives and address issues with local / regional management teams o Anticipate in advance of fieldwork execution plan and preparations required to ensure timely completion of audits - Manage all aspects of audit work including data analytics, interviews with key stakeholders, documentation of process flows and risk & control matrices, root cause analyses and development of tailored audit procedures and performance of audit testing. - Evaluate the overall results of audit work and assess the significance of issues identified. - Provide quality of audit report writing to accurately and concisely document audit findings with appropriate remedial recommendations in the audit reports. - Conduct effective closing meetings with senior management and ensure audit project is managed on a timely basis. • Act as an expert to provide independent advice when it comes to internal control and risk toward processes and organization. • Provide ad-hoc supports to business related projects and conduct IA special review to actively support the executive leadership teams within the markets and/or regional level. Key Interactions: Internal • Global, regional, and local management and staff External • Consultants |
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語学力 |
要 |
年収 |
1000万～1500万 |
給与 |
月給制 賞与 年２回 《給与体系》 ① 月給 ② 季節賞与（４か月） ③ 業績変動賞与 ①＋②の12.5%-15%(target) |
雇用形態 |
正社員 |
勤務地 |
東京都 |
通勤交通費 |
全額支給 |
休日 |
年間休日122日 【休日】 日 土 祝日 【休暇】 夏期休暇 年末年始休暇 慶弔休暇 有給休暇 |
福利厚生 |
各種社会保険完備 退職金制度 ▼Benefits ・Health insurance ・Full transportation coverage ・Company PC/smartphone ・Condolence money ・Congratulatory money(Marriage/Baby) ・Staff sales (perfume & cosmetics / fashion products / watch & fine jewelry) ・Medical checkup ・Relo Club membership ・Recreation center / accommodation facility discount ・Sports gim ・Language training support -財形貯蓄制度あり - 社製品販売（香水・化粧品/ファッション商品/時計・宝飾） - フレックス勤務制度、有給休暇の他、病気休暇、保存休暇、慶弔休暇、その他特別休暇あり - 社内行事多数（年始全社員対象パーティー/お花見会/各種カルチャーイベント） |
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企業情報
事業内容 |
パリに本拠地を置く大手ブランド |
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業種分類 |
メーカー／化粧品 メーカー／アパレル・ファッション 流通・小売／小売 |
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