Internal Audit Lead 内部監査リード - FinTech Startup フィンテックスタートアップ (12m JPY, JP MUST)

• - Develop annual audit plans and conduct risk assessments
• - Evaluate internal controls and business processes
• - Collaborate with external auditors and experts
• - Create audit documentation and reports
• - Propose and follow up on improvement suggestions
• - Lead internal audit projects for fintech solutions
• - Enhance audit procedures for fintech operations

• - 3+ years of internal audit experience
• - Business-level proficiency in Japanese
• - Basic understanding of laws, regulations, and guidelines
• - Willingness to communicate in English or Chinese
• - CIA or CISA certification is preferred but not mandatory
• - Experience with risk assessment and audit planning
• - Familiarity with IT audit processes is preferred but not mandatory
• - Ability to collaborate with external auditors and experts

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