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Internal Audit

Internal Audit
Company:

Mercari


Place:

Bali


Details of the offer

Introduction

Our Mission

Mercari is a Japan-based company with the mission of “creating value in a global marketplace where anyone can buy & sell.” Having continuously worked toward this goal since our founding in 2013, we are now transforming from a startup into a global player. While this transformation brings its own specific set of challenges, we believe that solving them one after another will allow us to fully achieve our mission. Are you interested in working together to take on these exciting challenges?

Our Culture

Mercari’s culture has been central to the company since our founding, with the three core values of Go Bold, All for One, and Be a Pro. In addition, the “Trust & Openness” value was introduced to embody our culture of mutual trust, where information remains transparent and rules are kept to a minimum. Regardless of how big Mercari gets, our culture is essential to achieving our mission and will be promoted throughout our organization.

Position Overview

Work Responsibilities

The Internal Audit Team at Mercari helps to improve our corporate value by assessing risk management methods and internal controls, as well as advising the company on how to increase efficiency, create internal control systems, and develop company rules. Details include the following:
Conducting internal audit for all Mercari Group companies, business locations, and departments worldwide

Working on tasks related to J-SOX compliance (documentation support and management testing)

Identifying deficiencies, proposing remediation actions and following up on remediation progress based on results from internal audit and J-SOX testing

Supporting Supervisory Board Members of all group companies

Depending on the position, the employee may be hired by Mercari, Inc. and seconded to Merpay, Inc. Further details will be provided during the interview process.

Bold Challenges

We are looking for someone who can not only work on internal auditing tasks, but also thrive looking over a fast-growing company like Mercari to promote healthy growth within our organization. If you’d like to use your experience as Internal Audit to help us improve our company, we want to hear from you!

Required Experience

3-5 years experience working on internal and/or external audit

General knowledge of accounting and finance

Knowledge in one or both of the following areas:
Accounting and operational auditing (certifications such as CPA or CIA are welcome)

Compliance at financial institutions (FSA guidelines, AML/CFT, protection of personal information, etc.)

Preferred Experience

Experience in internal controls at a listed company or a financial institution (internal audit, risk management, compliance, accounting, etc.)

Experience in FinTech related businesses such as settlement, credit, and crypto assets at financial institution and audit firm

Technical skills such as data analysis

Project management experience liaising across multiple departments and countries

Knowledge and experience with legal matters relevant to the Mercari Group’s businesses

Experience as an outside expert working with online companies as clients

Screening Criteria

Besides the minimum requirements mentioned above, our ideal candidate:
Has great communication skills and high aspirations

Is capable of working independently and taking the initiative to lead the team to success

Possesses a strong sense of responsibility and works hard to achieve their goals

Is capable of taking on bold challenges and learning from mistakes

Language Requirements

English: Business level

Japanese: Native level

Working Conditions

Employment Status

Full-timeProbationary period: First 3 months after joining the company. (During this period your contract conditions will be the same as that of a permanent employee.)

Office Location

Roppongi
Work Hours

Scheduled working hours: 10 AM – 7 PM

Currently, due to COVID-19 pandemic, we have introduced a full-flex system without core time to increase the choice of working hours and allow for more flexible working styles.(*does not apply to all positions)

Holidays

Two days off per week (as well as national holidays, New Year's break, etc.)

Paid leave, congratulatory and bereavement leave, relax days, sick leave

Salary

Annual salary paid in 12 installments (monthly)

Based on skills, experience, and abilities

Reviewed twice a year

Benefits

Complete health and social insurance

Incentive program

Support systems, including those that benefit employee family members

Language learning support

Translation/interpretationsupport
*See this page for details.

Media

Corporate Sites

Mercari, Inc.

Souzoh, Inc.

Mercari US

Owned Media

Mercari Careers

Mercari Engineering Portal

Mercan - Introduces the people that make Mercari

Mercari US Careers

Mercari US Blog


Source: Myworkdayjobs

Requirements


Knowledges:
Internal Audit
Company:

Mercari


Place:

Bali


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