内部監査/内部統制企画担当

Job Description

PayPay, a leading fintech company with over 69 million users, is seeking a dedicated professional for an Internal Audit/Internal Control Planning role. This position is within the Audit Control Planning Department, which is part of the Audit Control Headquarters. The company values diversity and innovation, encouraging employees to contribute to the evolution of cashless payments and financial life platforms in Japan.

The role involves promoting internal audit and internal control planning to ensure the effective achievement of management goals and add value to the organization.

Responsibilities include:

• Managing and supporting group subsidiaries
• Developing and evaluating risk assessment systems
• Improving audit and control quality through quality assessments
• Maintaining regulations
• Managing knowledge and providing training support
• Reporting to the Audit Committee and the President
• Developing and operating audit/control implementation systems

Requirements:

• Minimum of 3 years of internal audit planning experience in a financial institution or company
• OR Minimum of 3 years of audit experience at an auditing firm or consulting firm
• Ability to perform assurance work in accordance with IIA international standards
• Knowledge of risk assessment and ability to develop risk-based internal audit plans

The role offers:

• Involvement in the entire internal audit process, from risk assessment to reporting
• Opportunity to contribute to the improvement and advancement of internal operations from a management perspective
• Career growth in a leading mobile payment fintech company
• Participation in the introduction and operation of new audit methods, including digital audits