Job Description

社名
社名非公開

職種
財務、会計、税務、経理

業務内容
This digital-based Fintech company is seeking an Internal Audit Officer (Audit Leader candidate) to join their independent third-line department, which reports directly to the president and provides assurance on the company's business activities.•Conduct internal audits, primarily thematic audits on business processes, based on risk assessments for the annual audit plan.•Perform SOX compliance work, including verification of ITGC and ITAC, and contribute to the final management evaluation.•Support audit firms during accounting and internal control audits.•Manage club room activities, including formulating annual audit and budget plans.•Manage individual audits, track budget performance, and communicate with external assessment providers.•Requires experience in internal control audit, ITGC/ITAC evaluations, risk management (second line), or establishing/evaluating internal controls.•Must be interested in data extraction, system settings, and creating deliverables.•Experience as an audit leader/manager, system risk management experience, relevant certifications (CIA, CISA, CPA), and a proactive, adaptable personality are welcomed.•Involves working closely with company management and the board of directors, addressing risks in a regulated financial institution, and building audit procedures for new services.•Opportunity to gain experience in auditing a digital-based Fintech company.

求められる経験
3 to 5 years

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収800 ～ 1,500万円

賞与
2000000
雇用期間
期間の定めなし

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