Internal Auditor

SmartBank started its service in 2021 as a household-finance management card for individuals. It now operates a personal payment service and is expanding into family-oriented services, credit-related services, and advertising functions. User numbers and revenue are continuing to grow, while the business and organization are being expanded in preparation for an IPO in several years.

The company plans to establish an internal audit department as part of its listing preparations and to further strengthen measures such as anti-money-laundering controls in its role as a financial institution. This position is the first internal audit hire and is responsible for building and operating the internal audit office.

The role includes preparing the internal audit plan and carrying out audits based on that plan. It also includes reporting audit results to management, making recommendations for improvement, and following up on the status of those improvements.

The position will establish internal audit rules and audit procedures and build the internal audit structure. It will also support in-house legal and compliance work.

The posting seeks a person who can develop a deep understanding of SmartBank’s business and the laws relevant to it, and who can take ownership of the process from audit planning through execution. In the longer term, the person is expected to design and lead the internal audit framework as the department’s head.