Internal Audit Lead(EPI) NEW

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Internal Audit Lead(EPI)

Taipei

LINE Pay Taiwan Corporate Internal Audit Full-time:

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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

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