Internal Auditor

TaipeiLINE Pay TaiwanCorporateInternal AuditFull-time

As LINE Pay is a leading mobile payment company in Taiwan, we face a fast-moving industry and challenge from all competitive environment. 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
  • Communication with departments on internal control issues identified in 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 potential risks and its practices to avoid possible issues regarding compliance, operations, etc.
  • Conducting internal control self-assessment activities
  • Conducting audit operations for overseas subsidiaries.
  • Other ad-hoc tasks assigned by a Lead




  • Meet the requirements of “Regulations Governing Establishment of Internal Control Systems by Public Companies” for internal audit personnel
  • Fully understand internal control, compliance policy, and risk management
  • Business proficiency in English and Chinese needed


  • CIA, CISA, or CPA holder

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