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Job Description
PayPay, a leading fintech company with over 69 million users, is seeking a detail-oriented and experienced Internal Auditor to join its team. This role is crucial for ensuring the effectiveness of internal controls over financial reporting and compliance with Japanese and IFRS accounting standards. The ideal candidate will contribute to the company's growth by improving internal processes and contributing to the company's growth.
Role Involves:
- Executing individual audits, including preliminary research, audit planning, and procedure development.
- Evaluating audit areas, conducting root cause analysis, and proposing improvement plans.
- Creating and reporting audit findings, and following up on identified issues.
- Performing off-site monitoring by collecting and organizing internal and external risk information.
- Assessing risks in business processes to inform the annual audit plan.
- Improving audit processes to enhance effectiveness and efficiency.
Requirements:
- Experience in accounting audit (Certified Public Accountant/US-CPA).
- Experience in US-SOX external evaluation or management evaluation support at an auditing firm or consulting firm.
The role offers:
- Opportunity to contribute to the growth of a venture company from a company-wide perspective.
- Gaining experience in auditing new services and businesses in a leading mobile payment company.
- Gaining experience in introducing new audit methods including digital audit.
