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内部監査担当 Internal Auditor at Moomoo

Department: Global Branches

Language
Setup
On-site
Location
Tokyo
Type
Full-time
Level
mid
Posted

Description

The company is hiring an Internal Auditor to handle its internal audit activities, including audit planning, risk assessment, audit universe updates, on-site audits, evidence collection, interviews, audit reports, improvement recommendations, follow-up, coordination with external auditors and experts, and updates to internal audit procedures and manuals. The role requires at least three years of internal audit experience in a financial institution, basic knowledge of laws, regulations, supervisory guidelines, and association rules, and the ability to communicate in Japanese and English or Chinese. Benefits include more than 120 annual holidays, social insurance, and other welfare programs.

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