業務監査担当

Job Description

PayPay, a leading fintech company with over 69 million users, is seeking a highly skilled and experienced Business Auditor to join its Internal Audit Office. This role offers the opportunity to contribute to the growth of a major player in the mobile payment industry and gain invaluable experience in auditing new services and businesses.

The Business Auditor will be responsible for conducting audits related to compliance with laws and regulations such as the Payment Services Act, as well as risks that may impact the business. The individual will be involved in all aspects of the audit process, from preliminary surveys and audit planning to reporting and follow-up.

Role Involves:

• Performing individual audits, including preliminary surveys, audit planning, and evaluation of audit areas.
• Analyzing causes and developing improvement plans.
• Creating and reporting audit reports.
• Following up on audit findings.
• Collecting and organizing risk information from internal and external sources.
• Evaluating business process risks as part of the annual audit plan.
• Improving audit processes to enhance effectiveness and efficiency.

Requirements:

• Minimum of 3 years of experience in business auditing within a company.
• Experience in business auditing at a bank, securities firm, payment service provider, or credit card company.
• Experience in business auditing at an auditing firm or consulting firm.
• Experience in internal control evaluation at a financial institution or auditing firm.
• Experience responding to regulatory inspections.
• Knowledge of business maintenance under the Payment Services Act.

Role Offers:

• Opportunity to contribute to the growth of a venture company from a company-wide perspective.
• Invaluable experience in auditing new services and businesses in a leading fintech company.
• Experience in introducing new audit methods, including digital audits and AI utilization.
• Environment where diverse talents can thrive.