【外資系フィンテック】内部監査担当｜リスク・コンプライアンス

安定したブランド力と最先端のFintechプラットフォームを兼ね備えたプレミアム決済企業にて、拡大を続けるAPACチームの中核メンバーを募集しています。

先進的なデータ自動化ソリューションと高度な分析技術を活用し、世界規模の金融ネットワークにおける継続的なリスク管理・保証体制の強化に携わっていただきます。

監査経験2年以上の方を対象としており、充実した研修制度やキャリア開発プログラムを通じて、専門性を高めながら多様なキャリアパスを描くことが可能です。

フィンテック領域の監査・リスクマネジメント分野で、中長期的なキャリア形成を目指す方からのご応募をお待ちしています。

• 社内監査業務の実施・サポート
• 監査結果の分析および内部統制の有効性評価
• 経営陣向けの監査報告書作成および改善提案の実施
• データ分析や監査自動化ツールを活用した継続的なリスクモニタリング
• 国内外の規制変更に伴うリスク評価および影響分析
• APAC地域の監査チームや関連部門との連携による改善施策の推進

Join a leading global fintech organization as an Internal Auditor and play a key role in strengthening risk management, governance, and regulatory compliance across the APAC region. Working within a growing regional audit team, you will leverage advanced data analytics and automation tools to deliver continuous risk assurance and support strategic business decisions. This is an excellent opportunity for audit professionals looking to develop expertise in modern fintech risk management while collaborating with international stakeholders in a dynamic and fast-growing environment.

• Conduct and support internal audits across multiple business functions and departments in both Japanese and English.
• Analyze audit findings, assess control effectiveness, and prepare actionable recommendations for management.
• Utilize data analytics and automation tools to support continuous monitoring and identify emerging risks and control trends.
• Evaluate the impact of evolving regulatory requirements and support risk assessment activities across the organization.
• Collaborate with APAC audit teams and business stakeholders to ensure timely implementation of management action plans.

必須条件 経験・資格：

• 監査経験2、3年以上
• 大卒以上

• 優れたコミュニケーション能力（対面、文章）
• 自走力、積極性
• チームワーク
• キャリア志向

• 日本語：流暢
• 英語：流暢

• Fintech、決済サービス、トランザクションバンキング業界での経験
• 多文化環境での経験

• フィンテック領域のリスク管理、内部監査の専門知識を深められます
• 研修制度やキャリア開発プログラムが充実しており、多彩なキャリアパスを描けます
• APACおよびグローバルチームと協働できる国際的な職場です
• ハイブリッド勤務OK

• 2+ years of internal audit, external audit, risk management, or compliance experience within financial services, fintech, banking, or related industries.
• Experience assessing internal controls, operational risks, and regulatory compliance frameworks.
• Ability to analyze data, evaluate business processes, and identify control improvement opportunities.
• Bachelor's degree or equivalent professional qualification.
• Experience working within multicultural or international business environments is advantageous.

• Strong analytical and problem-solving abilities with excellent attention to detail.
• Effective written and verbal communication skills in both Japanese and English.
• Ability to work independently while managing multiple priorities in a fast-paced environment.
• Collaborative mindset with strong stakeholder management capabilities.
• Proactive attitude and eagerness to learn and develop within a global organization.

• Japanese: Fluent
• English: Fluent

• Experience within fintech, payment services, transaction banking, or financial technology sectors.
• Knowledge of risk management, regulatory compliance, and governance frameworks.
• Familiarity with data analytics, continuous auditing, or audit automation tools.
• Professional certifications such as CIA, CPA, CISA, or equivalent are advantageous.

• Competitive salary package of ¥8,000,000 to ¥11,000,000.
• Hybrid working model with remote work flexibility.
• Opportunity to become a specialist in fintech risk management and regulatory compliance.
• Extensive training, professional development, and career advancement opportunities.
• Collaborative international culture with exposure to regional and global stakeholders.