Manager, Planning
1 day ago
**Job Description
- Internal control and J-SOX Audit(Japanese version of the U.S. SOX Act)
- Establishment, amendment, and abolishment of internal policies
- Planning and enlightenment for compliance issue
- Making explanatory materials in Japanese for top management of headquarters, which is located in Japan in order to obtain approvals for yearly revenue plan, new business, new derivatives, etc.
- Enterprise Risk management for our petroleum products trading
- Operational Risk management Report to Senior Manager & Deputy Managing Director
**Requirements
- Deep and extensive knowledge of oil & gas industry and internal rules in order for Risk management and internal control.
- Minimum 6 years of working experience at refining company, petrochemical company in Japan.
- Degree holders and/or above qualification.
- Proficiency in Japanese and English languages required to handle internal materials written in Japanese & English and for daily communications with colleagues and stakeholders in headquarters.
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