<Job Responsibilities>
・Internal audit work
・Implementation of internal audits and follow-up audits
・Compliance with relevant laws and regulations in each team, preparation of rules and manuals, operation check
・BCP management
・Other related business Business related to internal control (J-SOX Law)
・Ad hoc duties
主な業務内容
・内部統制関連業務（内部統制、自己点検、リスク管理（BCP）他
・内部監査（J-SOX対応）
・総務関連業務
・社内関連部署との書類処理業務
・その他関連業務
応募条件
<Necessary Skill / Experience >
- Diploma or above in any discipline; University Graduates preferable
- Fluent in spoken and written Japanese and Mandarin and English (Preferred)
- Minimum 3 years of relevant experience of Internal audit work (J-SOX law handling experience is strong advantage)
- Ability to work independent, good analytical and problem solving skills;
- Good communication and interpersonal skills
<Preferable Skill / Experience>
- Candidate who have working experience of handling J-SOX law for Japanese company is an advantage
<Job Responsibilities> • Manage a team of Client Success representatives' daily operations by providing mentoring, training, and performance feedback • Oversee account openings, KYC processes, remittances, and cash management to ensure smooth functions • Plan and execute promotional campaigns and instruct the team to upsell and cross-sell clients • Apply your expertise to resolve complex issues and interpret policies for optimal customer service • Ensure compliance by updating policies and regulatory requirements • Communicate with the IT Engineer team on a regular basis to enhance user experience • Report to the JPHQ • クライアントサクセスチームの日常業務を管理 • 口座開設、顧客確認（KYC）プロセス、送金、現金管理を監督し、円滑な業務運営を確保 • プロモーションキャンペーンを企画・実行 • 専門知識を活かして複雑な問題を解決し、最適な顧客サービスのためにポリシーを解釈 • ポリシーと規制要件を更新し、コンプライアンスを確保 • User eXperience（ユーザーエクスペリエンス）を向上させるため、ITエンジニアチームと定期的にコミュニケーション • JPHQに報告 <Necessary Skill / Experience > • Bachelor’s degree in Business Administration or related fields • At least 5 years of account operations and management experience in the banking/finance industry • Fluent/Native Japanese speaker with conversational English skill • Proficient in MS Office • Visa Sponsorship will be provided • 大卒以上 • 銀行／金融業界経験5年以上 • 日本語：流暢・ネイティブレベル、英語：日常会話レベル • MS Officeに精通 • ビザスポンサーシップをあり IT company established in Hong Kong. Creating IT platform for Banking & Financial Industry.
