Internal audit

Application deadline date has been passed for this Job.
Full-Time Employee
  • Post Date: 2019-08-23
  • Career Level Programmer
  • Offerd Salary ¥6 - ¥8 Million
  • Experience Less than 1 Year
  • Number of employee 1
  • Gender Required Both
  • Qualification Associate Degree
  • Working Hour 10 to 19
  • Trial Period 3
Job Description

Our company is a fast-growing FinTech startup, is looking for a person in charge of internal audit who can independently work on strengthening governance as an internal monitoring function. 

[Business description] 

・Planning of internal audit plan 

・Planning of internal audit work 

・Implementation of internal audit (interviews, reading of documents, preparation of records and reports) 

・Reporting of audit results to audited departments such as officers and managers 

・Follow-up on audit results 


・The company has raised more than ¥ 10.7 billion and can contribute to the expansion of the Fintech / RoboAdvisor market, which will grow explosively.

Hiring requirements

Those who have any of the following experiences: 

Experience of internal audits at financial institutions / Administrative experience at financial institutions (operations, administrative center, internal management, etc.)

Treatment conditions / sales bonus

Salary (monthly salary is divided into 12 parts of annual income), transportation expenses (up to 50,000 yen per month)


Employees’ Pension, Employment Insurance, Industrial Accident Insurance, Health Insurance, PC Free Choice (Mac / Windows), Shuffle Lunch (Lunch with other team members is paid by the company), Free Snacks, Free Drinks, Study Sessions, etc. Doctors and professionals will tell you about finance such as asset management), book purchase assistance (the company will purchase all technical and technical books necessary for business)

Selection process

– Applicant screening 

– interview: two or three times the expected 

– job offer 

* selection content is also subject to change


[Number of annual holidays: about 120 days] 

Saturdays, Sundays, holidays, year-end and New Year holidays, annual paid leave (granted at the time of joining the company, 15 days for the second year, 20 days for the third year and later), other company-specified holidays

・The working conditions, etc. specified in this job offer may differ from the working conditions at the time of conclusion of the labor contract. 

・This job offer includes information that has not been disclosed to the public, so it is prohibited to provide or forward it to third parties.