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RakutenPosted 4 weeks ago

Senior Manager Candidate - Internal Control Section, Corporate Planning Department (CPD)

On-siteTokyo, Tokyo, Japan

Full TimeSenior LevelEnterprise

Job Summary

Lead the establishment of accounting governance in domestic and international subsidiaries and drive the development of fraud detection processes using data analysis. Develop and implement strategies for overall finance and accounting digital transformation, realizing more effective use of accounting data across departments. Implement accounting systems in subsidiaries while establishing robust governance to realize risk management and operational efficiency beyond standard J-SOX frameworks. Bridge professional experience from an audit firm with corporate needs to proactively identify accounting risks without being bound by conventional methods.

Required Qualifications

  • J-SOX audits experience at an audit firm
  • Business-level English and Japanese language skills

Desired Qualifications

  • More in-depth accounting-related experience in a business company or consulting firm
  • Experience in leading organizations and projects
  • Expertise in areas such as financial accounting, internal controls and accounting systems
  • A desire to grow as an accounting professional
  • Able to think independently and proactively promote the work

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