Business 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 companies. We are looking for an internal auditor who is able to work under high-pressure with multiple tasks in a tight schedule.
Responsibilities
- 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
- Other ad-hoc tasks assigned by a Lead
Qualifications
MUST
- A 3+ years of experience as of external or internal auditor
- Fully understand internal control, compliance policy, and risk management
- Business proficiency in English and Chinese needed
Preferred
- CIA, CISA, or CPA holder