Senior Internal Auditor
MercuryFull Time
Senior (5 to 8 years)
Candidates should have experience in accounting audits, holding qualifications such as CPA or US-CPA, or have experience with external assessments or management assessments related to US-SOX from an auditing firm or consulting firm. Experience with regulatory inspections, establishing operational frameworks under the Payment Services Act, English proficiency for translation and communication, CIA certification, and the ability to utilize CAAT for data analysis in audits are desirable.
The role involves auditing the effectiveness of management's assessment of internal controls related to financial reporting under Japanese accounting standards and IFRS, as well as auditing statutory books. Responsibilities include conducting audits based on legal frameworks like the Payment Services Act, performing thematic audits based on risk assessments, conducting off-site monitoring to identify internal risks early, and other related audit tasks. The position offers the opportunity to contribute to the improvement and advancement of internal operations from a management perspective within a leading fintech company.
Digital payments platform for various clients
PayPal offers a digital payments platform that allows users to conduct online transactions, mobile payments, and peer-to-peer transfers. It generates revenue primarily through transaction fees charged to merchants and provides various services for individual consumers, small to medium-sized businesses, and large enterprises. PayPal distinguishes itself from competitors by offering a wide range of secure financial services tailored to different client needs. The company's goal is to create a convenient and secure digital payments experience for all users.