Internal Audit Assistant Manager [IA]

Please apply to the position via the link below: https://kkday.bamboohr.com/careers/263?source=aWQ9MjI%3D [About KKday] KKday is accelerating the world’s transition to the brand new travel experience. As the largest travel-experience platform in Asia, KKday is committed to integrating a one-stop platform to meet all travelers’ needs. KKday has curated more than 300K unique experiences and activities in over 92 countries and 550 cities around the world. Moreover, KKday also stepped into the field of SaaS service(Rezio) and new OMO system(KKday Marketplace) to build up the business ecosystem. Through multi-faceted development, KKday still successfully raised nearly 3 billion funds during the Covid. Welcome you who are passionate about traveling to join us to create more possibilities and future in KKday! [Responsibilities] - Perform audits from financial and operational aspects in an impactful way with high quality in accordance with KKday’s Internal Audit (IA) plan. - Perform advisory projects, without compromising IA’s independence, that supports and promotes proactive risk management behavior within the business. - Support division and departments to establish internal control procedures and systems according to the company's business and operations. - Perform ad hoc investigations and provide management with feasible recommendations to enhance the existing control environment. - Work closely with the company’s Audit & Supervisory Committee(“ASC”) and ASC Chairman to come up with ASC audit working papers and reports. - Work on the ad-hoc assignments from the Audit supervisor. - Timely highlight any risks identified in the daily work to the relevant management. [Qualifications] - Bachelor’s degree or above in Finance, Accounting or Business related field. CPA/CIA professional qualification is an asset. - At least 2 years of experience in a CPA firm, corporate internal auditor role, and other related fields is a plus. - Fluent English is mandatory, and a plus if good in Japanese. - Excellent interpersonal, written, and verbal communication skills. - Strong analytical skills, and proficient in Microsoft Office and Google workspace products. - Possess a high energy level and strong work ethic with a commitment to improve KKday’s control environment via effective business partnering. - Ability to stand ground on the basis of having the right facts and information. - Agile and resilient in a dynamic and ever-changing environment. - Willingness to continuously learn and grow.