LINE Careers

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.

 

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
• Conducting audit operations for overseas subsidiaries.
• Other ad-hoc tasks assigned by a Lead

 

Qualifications

MUST

• 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

Preferred

• CIA, CISA, or CPA holder