Internal Audit Lead (Fintech)

TL;DR

Internal Audit Lead (Fintech): Implementing annual internal control operations and ensuring regulatory compliance for a leading mobile payment company with an accent on risk assessment and IPO readiness. Focus on auditing internal processes, tracking defects, and providing strategic recommendations to mitigate operational and compliance risks.

Location: Must be based in Taipei

Company

hirify.global Pay is a leading mobile payment company in Taiwan operating in a fast-paced and competitive industry.

What you will do

• Implement annual internal control operations to meet public company requirements.
• Issue audit reports, track defects, and provide suggestions for internal control improvements.
• Communicate with various departments regarding identified internal control issues.
• Ensure the effectiveness of the internal control system through rigorous audit operations.
• Review programs and activities to ensure alignment with industry regulations.
• Analyze potential risks to prevent compliance and operational issues.
• Support IPO-related activities and ad-hoc tasks as assigned.

Requirements

• Minimum 2+ years of experience in financial examination.
• Deep understanding of internal control, compliance policies, and risk management.
• Business proficiency in English and Chinese is required.

Nice to have

• CIA, CISA, or CPA certification.
• Familiarity with Taiwan laws and regulations related to IPO processes.