業務監査担当 at PayPay

PayPay, a fintech company with over 65 million users, is seeking a business auditor to enhance its internal audit system. The role involves evaluating the management and execution of business operations, providing information based on audit results, and advising on improvements.

PayPay is building a top-tier internal audit department that complies with regulations set by the Financial Services Agency. The auditor will contribute to improving internal operations, auditing new services, and introducing new audit methods.

Responsibilities:

• Conduct legal audits focusing on the Funds Settlement Act.
• Perform theme audits based on risk assessments.
• Conduct off-site monitoring to detect risks early.
• Perform other audit-related tasks.

Requirements:

• 3+ years of business audit experience in banking, securities, or credit card companies.
• 3+ years of business audit experience at auditing firms.
• Experience in internal control evaluation at financial institutions or auditing firms.

The role offers:

• Opportunity to contribute to the growth of a venture company from a company-wide perspective.
• Experience in internal auditing 업무 at a leading mobile payment fintech company.
• Introduction of new audit methods including digital auditing.