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Build and operate the internal audit function, covering audit planning and execution, management reporting, improvement follow-up, audit framework development, and compliance support.
Establish and operate SmartBank’s internal audit office as its first internal audit professional. Develop internal audit plans and conduct audits based on those plans. Report audit results to management, make recommendations for improvement, and follow up on the status of improvements.
Develop internal audit regulations and audit procedures, and build the internal audit framework. Support in-house legal and compliance work. The role requires a deep understanding of the business and relevant laws and regulations, with ownership of internal audit work from planning through execution. The person may later lead the design and operation of the internal audit system.
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About SmartBank
SmartBank is a fintech startup based in Tokyo that is developing the B/43 household-finance app.
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