業務監査（財務関連）担当 at PayPay

PayPay, a fintech company with over 65 million users, is seeking an Internal Auditor (Finance) to enhance its internal audit capabilities. This role involves evaluating the effectiveness of management's assessment of internal controls over financial reporting based on Japanese and IFRS accounting standards, as well as auditing statutory books.

The Internal Auditor will support a wide scope of audits conforming to the Payment Services Act, risk-based theme audits, and offline monitoring to identify risks. The auditor can contribute to improving internal procedures and controls from a management perspective, as well as audit new services and industries.

The position offers a chance to work within a company that values diversity and innovation, contributing to the advancement of cashless payments and financial life platforms in Japan.

Responsibilities include:

• Conducting internal audits of financial reporting related to Japanese and IFRS accounting standards.
• Performing audits related to the Payment Services Act.
• Conducting risk-based theme audits.
• Performing off-site monitoring to quickly identify company’s risks.

Requirements:

• Experience in financial auditing (Certified Public Accountant/US-CPA).
• Experience in US-SOX external evaluation or management assessment support at an auditing firm or consulting firm.
• Experience in responding to regulatory inspections.
• Knowledge of Payment Services Act.

PayPay offers:

• Fully remote work setup.
• Super-flex working hours.
• Personal leave.