CrawlJobs Logo

Internal Controller

China, Nantong · Job Posted May 14, 2026
Apply Position
Job Link Share

Job Description

Lead and coordinate internal audits to mitigate business risks and ensure full compliance with IINT requirements. Manage Nantong entity’s transfer pricing matters, in coordination with the China Tax team and through ongoing communication with local tax authorities. Collaborate with IKEA Industry Finance teams on ICG Audit and cross-site audit arrangements. Partner with the China Legal team to address and resolve internal compliance issues. Follow, monitor and update IKEA Industry Administrative Manual and local operational manuals on a regular basis. Conduct contract management and complete relevant checklist verification and confirmation. Perform outbound asset inspections and complete required sign-off formalities. Random stocktaking of inventory Perform other tasks assigned by Finance Manager.

Job Responsibility

  • Lead and coordinate internal audits to mitigate business risks and ensure full compliance with IINT requirements
  • Manage Nantong entity’s transfer pricing matters, in coordination with the China Tax team and through ongoing communication with local tax authorities
  • Collaborate with IKEA Industry Finance teams on ICG Audit and cross-site audit arrangements
  • Partner with the China Legal team to address and resolve internal compliance issues
  • Follow, monitor and update IKEA Industry Administrative Manual and local operational manuals on a regular basis
  • Conduct contract management and complete relevant checklist verification and confirmation
  • Perform outbound asset inspections and complete required sign-off formalities
  • Random stocktaking of inventory
  • Perform other tasks assigned by Finance Manager

Requirements

  • At least 3 years of experience in financial, accounting and controlling roles
  • Good at English both in writing and speaking skills
  • Excellent capability in analysis at a detailed level
  • Good at communication, coordination and has strong awareness of responsibility
  • Constantly looking for ways to improve and simplify ways of working, with high energy with result driven
  • Be skillful in office software such as Excel, Word, PowerPoint

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Internal Controller

8 matching positions

Internal Controller

Looking for a fresh challenge in a global business where your ideas actually mat...
Location
Location
France , Toulouse
Salary
Salary:
100000.00 EUR / Year
apollo-solutions.com Logo
Apollo Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid experience in financial reporting or controlling within an international group
  • Strong IFRS or GAAP knowledge and confidence with consolidation tools
  • Sharp analytical skills with a steady, detail focused approach
  • Great communication skills and ease working with cross functional teams
  • A degree in finance, accounting or similar
Job Responsibility
Job Responsibility
  • Overseeing group financial reporting and consolidated statements
  • Leading budgeting, forecasting and long term financial planning
  • Strengthening accounting policies, controls and audit readiness
  • Monitoring performance with clear KPIs and dashboards
  • Driving process improvements across finance systems and tools
What we offer
What we offer
  • Real stability
  • Supportive leadership
  • Plenty of room to grow
  • Autonomy
  • A collaborative culture
  • Exposure to senior decision makers
  • Opportunities to develop your career
  • Easy commute and a balanced lifestyle
  • Fulltime
Read More
Arrow Right

Internal Controller

This position will add value to the company’s operations by supporting the Inter...
Location
Location
United States , Manhattan
Salary
Salary:
70000.00 - 85000.00 USD / Year
assessfirst.com Logo
Assessfirst
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1 to 2 years of previous experience in internal audit or finance and accounting division
  • Master’s degree in Audit and Finance
  • Understanding of the standards of the Institute of Internal Auditors (IIA)
  • Very strong ethics
  • Diplomatic and strong communication skills (written and oral)
  • Autonomous, proactive and organized
  • Strong analytical skills, detail oriented but able to quickly understand the big picture
  • Advanced skills in Excel
Job Responsibility
Job Responsibility
  • Perform recurring operational and analytical reviews
  • Monitor and assist with internal control questionnaires
  • Work with the Corporate Inventory Control team within the Internal Control department, on Inventory management (resolving Inventory issues / answering questions to support our Retail stores & distribution center)
  • Assist in reviewing inventory / cycle count reconciliations for the stores and in our distribution center
  • Analyze Retail / Wholesale special movements monthly and prepare analysis for Finance and Accounting teams to book to P&L for month-end reporting
  • Travel to stores and to our distribution center for conducting physical inventories / cycle count review and inventory training
  • Work on auditing items for upcycling / recycling projects at our distribution center
  • Compiling data and reports for external auditors on a quarterly and annual basis
  • Participate in ad hoc projects as defined by supervisor
  • All other duties as assigned by the supervisor
What we offer
What we offer
  • Commission and bonus incentives based on sales performance
  • Medical, Dental, Vision
  • Life Insurance and Disability
  • Paid time off (15 vacation days, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time)
  • Paid Parental Leave and Transition Time
  • 401(k) and Roth Retirement Plan with company matching and profit sharing
  • Various voluntary benefits (e.g., flexible spending accounts, fitness reimbursement, voluntary life insurance)
  • Product discount and EAP resources
  • Access to Calm App, Health Advocate, Family Building Support, and more
  • Fulltime
Read More
Arrow Right

Regional Internal Controller

A global FMCG company is looking to hire for a Regional Internal Controller to j...
Location
Location
Japan , Tokyo
Salary
Salary:
8500000.00 - 9800000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
January 31, 2028
Flip Icon
Requirements
Requirements
  • Experience in Internal Control and Audit, with expertise in operations, sales, or supply chain
  • Strong background in accounting, external audits, and Power BI
  • Excellent analytical, communication, and presentation skills
  • Proactive with a continuous improvement mindset
  • Fluency in English and Japanese (Korean is a plus)
Job Responsibility
Job Responsibility
  • Lead annual internal control reviews and identify process improvements
  • Ensure compliance with regional and global policies
  • propose corrective actions
  • Support audits and assist market teams during audit phases
  • Investigate fraud risks, develop remediation plans, and monitor internal controls
  • Organize training on internal control standards and participate in cross-functional projects
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • 賞与 15%
  • Fulltime
Read More
Arrow Right
New

Controller

Dawoud Kazimee with Robert Half is looking for an experienced Controller to lead...
Location
Location
United States , Portland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of progressive accounting experience, including leadership responsibility within a non-profit environment
  • Strong expertise in non-profit fund accounting, grant accounting, and financial reporting requirements
  • Certified Public Accountant (CPA) designation preferred or required based on organizational needs
  • Demonstrated knowledge of GAAP, Uniform Guidance, and audit readiness practices for federally funded programs
  • Hands-on experience with general ledger management and financial systems such as Sage Intacct
  • Proven ability to build internal controls, improve workflows, and maintain detailed accounting policies and procedures
  • Experience leading, developing, and motivating accounting staff in a collaborative team setting
  • Strong communication and partnership skills with the ability to work effectively across finance, grants, and other organizational functions
Job Responsibility
Job Responsibility
  • Direct daily accounting operations and ensure accurate, timely financial reporting that reflects non-profit accounting standards and organizational priorities
  • Manage the general ledger, chart of accounts, and account reconciliations within Sage Intacct, maintaining integrity across assets, liabilities, net assets, revenue, and expense activity
  • Review and authorize monthly, quarterly, and annual financial statements in alignment with Generally Accepted Accounting Principles and Uniform Guidance requirements
  • Design, monitor, and improve internal control practices that protect assets, reduce risk, and support complete and reliable financial information
  • Identify opportunities to streamline processes, increase automation, and keep accounting policies and procedures current and well documented
  • Lead preparation for external audits and financial reviews, ensuring compliance with federal, state, and grant-related requirements
  • Oversee treasury activities, including cash positioning, liquidity planning, investment monitoring, and banking relationships
  • Supervise and mentor accounting team members, providing clear direction, coaching, and support to strengthen performance and career growth
  • Collaborate with finance, grants, and cross-functional leaders on budgeting, billing, donor restriction tracking, payroll coordination, and other operational priorities
  • Contribute as a collaborative organizational leader by supporting cross-department initiatives, ongoing development, and efforts that advance an inclusive workplace culture and mission impact
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Branch Manager

As Branch Manager, you’ll be the driving force behind your branch’s success. You...
Location
Location
United Kingdom , Stornoway
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven leadership experience, gained in a Builders Merchants
  • Strong commercial acumen and ability to interpret P&L
  • Excellent communication skills with the ability to inspire and influence
  • A proactive, problem-solving mindset and adaptability
  • Commitment to operational excellence and customer service
Job Responsibility
Job Responsibility
  • Take full accountability for branch P&L, driving profitability through cost control and margin improvement
  • Lead, motivate, and develop your team to deliver outstanding performance
  • Build strong relationships with customers, suppliers, and internal stakeholders
  • Ensure health & safety compliance and operational standards are met
  • Deliver sales growth through proactive customer engagement and local market awareness
  • Interpret and act on financial data, KPIs, and management accounts
  • Champion company values and foster a culture of continuous improvement
What we offer
What we offer
  • Competitive salary
  • Company car or cash alternative
  • Lucrative bonus potential
  • A strong annual leave allowance, alongside your bank holidays
  • Pension scheme (Employee 5%, Employer 4%)
  • Private medical insurance
  • Life assurance (3x basic salary)
  • Enhanced company sick pay after probation
  • Discounts on high street retailers, supermarkets, restaurants, gyms, and cinemas
  • Colleague discount across our group brands
  • Fulltime
Read More
Arrow Right
New

Project Manager

Are you an experienced Project Manager with Agile and Scrum delivery expertise w...
Location
Location
Isle of Man , Douglas
Salary
Salary:
Not provided
International Financial Group Ltd
Expiration Date
July 03, 2026
Flip Icon
Requirements
Requirements
  • At least three years’ project management experience, ideally within Financial Services, although this is not essential
  • Hands-on experience working in Agile and Scrum environments, ideally delivering digital, technology or business change initiatives with internal and third-party teams
  • Strong project delivery skills, including planning, governance, issue and risk management, reporting, budget oversight and delivering incremental value
  • Confidence leading complex projects or multiple workstreams at once, with the ability to balance pace, control and delivery quality
  • The ability to build trusted relationships with delivery teams, product owners, senior stakeholders, third parties and outsource providers
  • Clear facilitation, presentation and report-writing skills
  • A collaborative, practical mindset with the confidence to guide teams through ambiguity, remove delivery blockers and support continuous improvement
  • Strong knowledge of Agile and Scrum principles, with PRINCE2, Scrum certification or an equivalent project management qualification desirable
  • Flexibility to travel where a project requires it, including overseas if needed
Job Responsibility
Job Responsibility
  • Leading cross-functional projects from initiation through to implementation, ensuring delivery of business value on time, within budget and to agreed quality standards
  • Managing a varied portfolio of change, including digital and technology initiatives, regulatory programmes, operational improvements, and new products or market opportunities
  • Applying strong project governance alongside Agile delivery disciplines, including planning, sprint oversight, issue and risk management, reporting and budget control
  • Partnering with stakeholders to shape requirements, prioritise delivery and ensure solutions meet customer, business and regulatory needs
  • Supporting iterative delivery through effective scope management, testing coordination, release readiness and continuous improvement
  • Facilitating clear, consistent communication across project teams, sponsors and stakeholders to maintain alignment and momentum
  • Helping teams and business areas adapt to change by embedding new ways of working and supporting successful adoption
What we offer
What we offer
  • 28 days holiday plus UK bank holidays
  • Generous discretionary bonus scheme
  • Voluntary double matching pension scheme
  • Private medical insurance (after qualification period)
  • Life assurance
  • Income protection
  • Free car parking
  • On site gym
  • Fulltime
!
Read More
Arrow Right
New

Risk Analyst

We are looking for an experienced Risk Analyst to support claims risk management...
Location
Location
United States , Richmond
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in risk analysis, claims management, insurance operations, or a closely related field
  • Working knowledge of claims administration, liability coverage, and coordination with third-party insurance carriers
  • Experience performing audits, claims reviews, or compliance assessments within risk management or insurance environments
  • Ability to analyze financial, operational, and statistical data and translate findings into practical recommendations
  • Familiarity with enterprise risk management concepts, risk assessment methods, and corporate compliance practices
  • Strong written communication skills with experience preparing reports, summaries, and other business documentation
  • Proficiency in Microsoft Excel for tracking, analysis, reconciliation, and reporting tasks
Job Responsibility
Job Responsibility
  • Lead coordination of claims risk management initiatives to promote consistent practices, effective program oversight, and reliable administrative support across assigned activities
  • Develop and maintain reports, forecasts, billing documentation, analytical summaries, and other written materials, presenting findings to stakeholders when needed
  • Review operational and statistical information to identify trends, assess issues, and support informed decisions related to claims and risk management programs
  • Partner with colleagues, departments, and third-party vendors to verify information, resolve questions, and maintain accurate communication across involved parties
  • Track financial activity connected to claims programs, including monitoring expenses, processing reconciliations, and supporting documentation accuracy
  • Conduct reviews of claims-related operations and prepare concise recommendations aimed at improving compliance, efficiency, and risk controls
  • Respond to inquiries from internal and external stakeholders by providing timely updates, research, and issue resolution support as required
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Administrative Operations Associate

We are looking for an Administrative Operations Associate to support vehicle-rel...
Location
Location
United States , New York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in administrative support, operations, customer service, or a related field
  • Strong written and verbal communication skills with the ability to interact effectively with customers, partners, and cross-functional teams
  • Demonstrated attention to detail and the ability to manage high volumes of sensitive documentation with accuracy and discretion
  • Experience balancing competing priorities in a fast-paced environment while maintaining strong organizational control
  • Ability to work independently, exercise sound judgment, and adapt quickly to changing business needs
  • Proficiency with CRM platforms and other administrative tools used to track cases, documentation, and customer interactions
  • Collaborative approach to problem-solving and a consistent focus on delivering a positive customer experience
Job Responsibility
Job Responsibility
  • Oversee vehicle paperwork from initial submission through completion, ensuring documents related to titling, registration, insurance, and financing are processed accurately and on time
  • Partner with internal teams, external offices, and lending contacts to resolve documentation issues and keep transactions moving efficiently
  • Review files for completeness, maintain organized records, and help ensure all activity aligns with applicable legal and regulatory standards
  • Research state and partner requirements to interpret documentation rules and apply them correctly to each transaction
  • Respond to customer and stakeholder questions with professionalism, providing clear updates and support throughout the process
  • Track multiple cases at once, prioritize urgent items, and follow through on deadlines without compromising quality
  • Contribute to operational improvements by identifying process gaps and recommending practical ways to increase accuracy and efficiency
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • free online training
  • access to top jobs
  • competitive compensation
Read More
Arrow Right