LINE Careers

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]

• Responsible for the implementation of the annual internal control operation to meet the requirements for a public company
• Regularly issuing audit reports, tracking defects and improving problems, and providing appropriate internal control suggestions of abnormal matters
• Communication with departments on internal control issues identified in audits
• Execute the internal audit operation to ensure the effectiveness of the internal control system
• Reviewing all relevant programs and activities affected by industry regulations
• Analyzing potential risks within the company and its practices to avoid possible issues regarding compliance, operations, etc.
• Analyzing existing internal/external records and making all necessary updates
• Supporting IPO relative issues
• Other ad-hoc tasks assigned by manager

[Qualifications]

MUST

• Have a 2+ years of experienced in financial examination
• Fully understand internal control, compliance policy, and risk management
• Business proficiency in English and Chinese needed

Preferred

• CIA, CISA, or CPA holder
• Familiar with TW law/regulation related to IPO is a plus