Operational Auditor
PayPay CorporationVisit PayPay Corporation website
Japanese fintech company operating the PayPay mobile payments service.
Maintainer signals as of 9/2/2026
Tokyo, Japan
About PayPay Corporation
PayPay Corporation develops and provides electronic payment services, including the PayPay mobile payment platform. It was founded on June 15, 2018, is headquartered in Tokyo, Japan, and currently operates an active financial-services platform integrating payments with card, banking, securities, and insurance offerings.
Skills
About the Role
Perform operational audits for PayPay and group companies, including preliminary investigations, audit planning, control evaluations, cause analysis, improvement recommendations, reporting, and follow-up. Assess governance, support AI-enabled audit improvements, conduct risk assessments, and perform off-site monitoring.
Requirements
- Approximately three or more years of operational audit experience in an operating company, financial institution, audit corporation, or consulting firm
- Experience using generative AI such as ChatGPT for work
- Ability to identify issues and implement improvements while involving others
- Experience responding to regulatory inspections
- Experience establishing operational frameworks under the Payment Services Act
- CIA, CISA, or CPA certification, or plans to obtain one
- Internal control evaluation experience in a financial institution or audit corporation
- Business English
- Experience using technology and data analysis in audits
- Experience using generative AI to improve audit workpapers, report reviews, or evidence verification
- Experience analyzing financial data, detecting anomalies, or analyzing fraud risk
- Knowledge or experience in AI governance and regulatory compliance
Responsibilities
- Conduct preliminary investigations for individual audits
- Prepare audit plans and audit procedures
- Evaluate audit areas and analyze causes
- Develop improvement recommendations
- Evaluate internal controls over financial reporting
- Prepare and report audit reports
- Follow up on audit findings
- Verify post-listing governance frameworks
- Strengthen reporting to stakeholders
- Improve internal audit processes using AI
- Assess business process risks for annual audit planning
- Collect internal and external risk information
- Conduct collaborative audits of group companies
Benefits
- Hybrid workstyle
- Super flextime with no core hours
- Annual paid leave of 14 days in the first year
- Personal leave of 5 days annually
- Health insurance
- Employees' pension insurance
- Workers' compensation insurance
- Corporate defined-contribution pension plan