Richemont Internal Controls Manager
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Join Richemont in Tokyo as an Internal Controls Manager, leading internal control systems to ensure compliance and efficiency. Ideal for experienced professionals in finance and risk management.
Overview
Richemont, a distinguished leader in the luxury goods sector, is renowned for its prestigious portfolio of 17 brands and operates approximately 200 boutiques across Japan, employing over 2,000 individuals. As part of the Richemont Finance Community, the company is committed to maintaining robust compliance standards and fostering a culture of innovation and excellence.
Role & Responsibilities
- Lead the establishment and operation of internal control systems to minimize risk and ensure compliance and efficiency.
- Provide expert advice for detecting control deficiencies and potential risks, and collaborate with relevant departments to develop effective improvement plans.
- Work closely with management and all departments to support healthy business activities and strengthen internal controls.
- Participate actively in initiatives related to process optimization, digitalization, and paperless operations.
- Conduct internal control reviews of financial reporting processes and evaluate them according to the Swiss SOx framework.
- Identify risks and lead the establishment and operation of internal controls based on the group's framework, reporting to headquarters.
- Plan and execute store audits in line with group policies, ensuring thorough communication and training of internal control rules to boutiques.
- Monitor and report on the status of improvements in internal control deficiencies and conduct T&E compliance audits.
- Evaluate risks and control reviews during new business, brand integration, and system implementation.
- Align with Group ICS and ensure compliance with Group Policy, Local Laws, and Regulations.
- Facilitate communication and relationship-building with Group ICS, and integrate new group policies into operational processes.
Qualifications
- Over 7 years of relevant experience in internal control, audit, risk management, or accounting.
Skills
Experience
Candidates should possess over 7 years of experience in internal control, audit, risk management, or related accounting functions.
Education
CPA or equivalent certification is preferred.
Workplace
This position is based in Tokyo, Tokyo, Japan. Cerulean lists 184 open roles in Tokyo, including 1 posted recently. The broader Tokyo area accounts for 194 active listings on Cerulean, 2 of which are new. In Japan as a whole, Cerulean currently features 237 open positions, with 2 posted this week.
Benefits
The position offers opportunities for career development within the finance leadership track, along with a supportive work environment that values integrity and proactive problem-solving.
Culture
Richemont fosters a dynamic and collaborative workplace culture, emphasizing high integrity, ethical standards, and a commitment to innovation. Employees are encouraged to engage in continuous learning and to embrace digital tools and new challenges with flexibility and a positive attitude.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.