仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 消費財／ アパレル、服飾、アクセサリー |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
日本語 （流暢に話せるレベル） 英語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 | |
| ビザ取得支援 | - |
| 外国人従業員 | - |
仕事詳細
Company Overview
World's TOP fashion luxury brand looking for Internal Control
Job Description
Internal Control and Audit
• Assess and evaluate level of internal control on identified risks in line with corporate guidelines
• Conduct store/office audit and follow-up
• Monitor and create regular reports for prevention and detection
• Support/coordinate/follow-up internal audits performed by LVM/LVMH Internal Control team
Procedures
• LVM procedures adaptation/implementation/training
• Local procedures creation and/or improvement
Risk Management
• Assess and identify risks
• Business Continuity Plans update/improvement/training working with related departments
• Review and improve security level at store/ events in liaison with Security specialist.
Requirements
• Education: University graduate
• Experience: 3-5 years’ experience in Internal Control/Audit
• Skills
Strong organizational and communication skills both written and verbal Analytical skills and good at documentation and presentation
Good PC skills (especially Excel, Power Point)
Experience in retail business is a plus
• Abilities/Personality
Ability to develop good work relationship with all other departments
Action oriented
Ability to work under stress
Can present the unvarnished truth in an appropriate and helpful manner and keep confidences
• Language:
Japanese native
Business level English
面接について
連絡先
Internal Control
RGFタレントソリューションズ株式会社
700 〜 1000 万円
