As LINE Pay is a leading mobile payment company in Taiwan, we face a fast-moving industry and challenge from all competitive companies. We are looking for an internal auditor who is able to work under high-pressure with multiple tasks in a tight schedule.
- Regularly issuing audit reports and providing appropriate internal control suggestions of abnormal matters on IT activities/environment and information security
- Writing code to conduct Sales Cycle and AML audit with a batch of transactions
- Communication with departments on internal control issues identified in IT audits
- Executing the internal audit operation to reasonably ensure the effectiveness of the Internal Control System
- Reviewing all relevant programs and activities affected by industry regulations
- Analyzing IT potential risks and its practices to avoid possible issues regarding compliance, operations, etc.
- Conducting internal control self-assessment activities
- Other ad-hoc tasks assigned by a Lead
- A 3+ years of experience as of external or internal auditor
- Experience on SQL, ACL, or relevant software for audit activity
- Fully understand internal control, compliance policy, and risk management
- Good comment in English on oral and writing
- CIA, CISA, or CPA holder