内部統制担当

Job Description

PayPay Card Inc. is seeking a dedicated professional for an Internal Control role. This position is within a company that has integrated with the PayPay platform, boasting over 69 million users. PayPay Card aims to provide user-friendly fintech services, pushing the boundaries of traditional credit card services.

The Internal Control Office's mission is to appropriately assess the development and operational status of internal controls related to financial reporting and contribute to the advancement of internal controls through the improvement of deficiencies.

Role Involves:

• Conducting internal control evaluations.
• Compiling evaluation results.
• Identifying and addressing deficiencies.
• Collaborating with relevant departments to improve internal controls.

Requirements:

• Minimum of 3 years of experience in internal control evaluation within a business company or financial institution, or internal control auditing experience in an auditing firm.
• Experience in internal control evaluation 업무 (company-wide control, business process processing control)
• Experience in consultation and coordination with related departments to improve identified deficiencies

Role Offers:

• Opportunity to contribute to a growing company.
• Experience in improving and advancing internal controls.
• Full-flex working hours.
• Social insurance, corporate defined contribution pension plan, and property formation savings plan.