Internal Audit Lead(EPI)

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From LINE Pay Taiwan’s original posting

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…