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Updated 2025-05-02
Activated 2025-05-02

Senior Manager Internal Control

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This posting is managed by: Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
Company Name Company is not publicly visible
Job Type
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
Finance/Accounting - Internal control/Internal Audit/Risk Management
Industry Pharmaceuticals
Location Asia Japan Tokyo

Job Description The Senior Manager Internal Control is playing a key role to support global risk management by leading market-focused control assessments and business process optimization. Reporting to the Regional Director, the role serves as a key expert in internal controls within a global "second line" risk function.


Description

* Partner with regional finance and business leaders to strengthen risk mitigation efforts
* Contribute to strategic initiatives by improving processes and enhancing risk and control frameworks
* Support local teams in aligning operations with internal compliance standards and procedures
* Share insights and collaborate across departments to maintain a robust and up-to-date control environment
* Proactively pinpoint areas for improvement and lead initiatives to refine internal control systems across the region


Profile

* A degree in Accounting, Finance, or a related field.
* A strong background in corporate finance and internal control.
* CPA will be a plus.
* Proficiency in financial software and databases.
* Excellent problem-solving and decision-making skills.
* Strong communication skills in both Japanese and English.


Job Offer

* A competitive salary range and excellent employee benefits
* Opportunity to work in a leading organization in the Life Science industry.
* A supportive work environment that promotes innovation and professional growth.
* Hybrid work




Page Group Japan is acting as an Employment Agency in relation to this vacancy.
Company Info Our client is a large organization in the Life Science industry. Their operations in Tokyo are significant and they are recognized for their innovative approach to the development and distribution of life-changing treatments.
English Level Business Conversation Level (TOEIC 735-860)
Japanese Level Business Level(JLPT Level 2 or N2)
Salary JPY - Japanese Yen JPY 10000K - JPY 15000K   
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Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社

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