Chief Auditor / 内部監査執行役員 - Mercari @Mercari
Finance / Legal
Salary -
Remote Location
remote in Japan Japan
Job Type Full-time
Posted 1mth ago
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[Hiring] Chief Auditor / 内部監査執行役員 - Mercari @Mercari

Aug 31, 2023 - Mercari is hiring a remote Chief Auditor / 内部監査執行役員 - Mercari. 📍Location: Japan.



JD in Japanese follows. 英文の後に和文JDをご覧いただけます。


Circulate all forms of value to unleash the potential in all people

"What can I do to help society thrive with the finite resources we have?" The Mercari marketplace app was born in 2013 out of this thought by our founder Shintaro Yamada as he traveled the world. We believe that by circulating all forms of value, not just physical things and money, we can create opportunities for anyone to realize their dreams and contribute to society and the people around them. Mercari aims to use technology to connect people all over the world and create a world where anyone can unleash their potential.For more information about Mercari Group’s mission, see Mercari's Culture Doc.


Equal Opportunity Hiring

Here at Mercari, we work to realize a world in which no one’s potential is limited by their background and everyone has the opportunity to freely create value. We also firmly believe that a mindset of Diversity & Inclusion is essential for us to achieve our mission.

This, of course, extends to our hiring practices as well. Mercari is committed to eliminating discrimination based on age, gender, sexual orientation, race, religion, physical disability, and other such factors so that anyone who shares our mission and values can join us, regardless of their background. For more details, please read our D&I Statement.


Team’s Mission / Work Responsibilities

The Internal Audit Team’s Mission

- The Internal Audit Team helps to improve Mercari Group’s corporate value by assessing our risk management methods and internal controls, as well as providing advice on how to increase efficiency, create internal structures, and implement regulations.

- The Chief Auditor takes charge of internal auditing for the entire Mercari Group and is also responsible for establishing an appropriate internal audit system and supporting sound business growth.

Learn more about Mercari's mission and values here.


Work Responsibilities

  • In this position, you will promote the implementation of audit plans developed by each Mercari Group company's Internal Audit Office and assist business teams in improving their internal controls Specific work responsibilities for this position are as follows:
    • Work closely with directors and auditors and report to the Audit & Supervisory Board
    • Support auditors from all companies within the Group
    • Act as manager of the Internal Audit Office of each Group company
    • Manage and supervise internal audits of Group companies, business sites, and teams, and maintain and improve audit quality
Unique and Bold Challenges
  • Are you are looking for a challenging position that will give you a bird's-eye view of a rapidly growing company and enable you to support its healthy growth?
    Are you are eager to accelerate a business from the position of internal auditor?
    Are you are willing to take on the challenge of creating efficient and effective auditing systems and enhancing the credibility of our new businesses?
    If this sounds like you, then we would love to have the opportunity to talk with you!
Required Qualifications
  • Shared belief in Mercari’s mission and values
  • At least 10 years of experience in auditing (internal or external audits)
  • At least 5 years of experience in team management requiring collaboration with multiple departments and overseas, including audit work
  • Knowledge of internal controls at tech companies
  • Knowledge of risk management and compliance in the financial industry (e.g., AML/CFT and personal information protection)
  • General knowledge of accounting and finance
Preferred Qualifications
  • Management experience in a publicly traded company, e-commerce company, or fintech company
  • Knowledge of and experience with regulations and legal matters relevant to the Mercari Group’s businesses
  • Knowledge of and experience with the internal control reporting system J-SOX
  • Credentials as a CPA, CIA, or other such qualifications
Screening Criteria
  • Besides the minimum requirements mentioned above, our ideal candidate:
    • Must be able to identify, organize, and report information that is to be provided to company leadership in a timely and appropriate manner
    • Has excellent communication skills and a desire to improve
    • Is able to think, move, and take initiative for the team
    • Is capable of going bold and possesses a strong sense of responsibility in regard to their work
    • Is prepared to overcome difficult challenges and learn from mistakes

  See this page for details.

Language Requirements
  • English:Independent (CEFR - B2) or a TOEIC score of 900 or above preferred
  • Japanese:Proficient (CEFR - C1) required
    * For details about CEFR, see here
Related Articles
Working Conditions
Employment Status


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


  • Smoking is prohibited within our offices
  • Mercari has introduced a work style policy called “Your Choice.” Each member is free to choose whether they want to work in the office or work fully remote. *Exceptions made for certain kinds of work.
Work Hours
  • Full flextime (no “core time” or “flex time”)
    *Does not apply to all positions
  • 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
  • Annual salary paid in 12 monthly installments (including fixed overtime allowance)
  • Based on skills, experience, and abilities
  • Reviewed twice a year
  • Complete health and social insurance
  • Incentive program
  • Support systems, including those that benefit the employee’s family members
    *See this page for details.

Corporate Sites

Owned Media





テクノロジーの力で世界中の人々をつなぎ、あらゆる人の可能性が発揮される世界を実現していきます。メルカリグループの目指すべき方針についてはMercari Culture Docをご覧ください。



メルカリでは、バックグラウンドによって個人の可能性が決めつけられることなく、自由に価値を生みだす機会を手にできる社会の実現を目指しています。そしてメルカリがミッションを実現するために「Diversity & Inclusion」という考え方は不可欠な存在だと考えています。

採用活動においても、メルカリのミッション・バリューに共感する、様々なバックグラウンドの方にジョインしていただけるよう、年齢、性別、性的指向、人種、宗教、身体能力、その他記号に基づくあらゆる差別をなくすことを約束します。詳しくはD&I statementをご覧ください。


チームのミッション / 業務内容






  • 各社内部監査室によって策定された監査計画の実施を推進すると同時に、ビジネス部門における内部統制の改善の支援をしていただきます。具体的な業務は以下の通りです。
    • 取締役および監査役との連携と監査役会への報告
    • グループ各社の監査役のサポート
    • グループ各社の内部監査室長およびチームのマネジメント
    • グループ各社、事業拠点、各部門に対する内部監査業務の管理・監督および品質維持・改善
  • 急成長するメルカリという企業を俯瞰し、事業の健全な成長を加速させることができるポジションです。
  • そのために、効率的かつ有効な仕組みづくりや、新たなビジネスの信頼性を高める取り組みへのチャレンジが求められます
  • メルカリのミッション・バリューに共感していただける方
  • 10年以上の監査業務経験(内部監査、または外部監査)
  • 監査業務を含む複数の部門や海外との連携が必要となるチームマネジメント経験(5年以上)
  • インターネット企業の内部統制に関する知見
  • 金融業におけるリスク管理、コンプライアンスなどの知識(AML/CFT、個人情報保護など)
  • 経理・会計の一般的な知識
  • 上場企業、Eコマースまたはフィンテックなどの企業における管理業務経験
  • メルカリグループの事業に関係する規制や法律に関する知識や経験
  • 内部統制報告制度(J-SOX)に関する知識や経験
  • 公認会計士、CIAなどの有資格者の方
    • 必要条件に加え、以下のような方を求めています
      • 経営陣に提供すべき情報を適時適切に把握・整理し報告できる方
      • コミュニケーション能力が高く、向上心のある方
      • チームのために自ら考え、動き、率先して行動できる方
      • オーナーシップを持って業務に励み、ベストを尽くすための努力を惜しまない方
      • 大胆にチャレンジし、多くの失敗から学べる方


  • 英語:Independent (CEFR - B2) 歓迎  もしくはTOEIC900相当以上
  • 日本語:Proficient (CEFR - C1) 必須
    ※ CEFRの詳細については、こちらをご覧ください



  • 試用期間:入社後3ヶ月(本採用と同条件) 


  • 受動喫煙対策: 屋内全面禁煙
  • メルカリには「YOUR CHOICE」というワークスタイルに関する制度があります。オフィス出社をすることも、フルリモートワークを選択することも自由に選択することができます。※一部職種を除く
  • フレックスタイム制(コアタイムなし・フレキシブルタイムなし)
  • 完全週休2日制(祝祭日、年末年始 等)
  • 有給休暇、慶弔休暇、リラックス休暇、Sick Leave
  • 月給制(固定残業代含む)
  • スキル・経験・能力に応じて決定いたします
  • 毎年2回見直し 
  • 各種社会保険完備
  • インセンティブ制度
  • 社員の家族を含めた支援制度
    ※ 詳しくはこちらのページをご覧ください。
  • リロケーションサポート
  • 言語学習のサポート
  • 翻訳と通訳のサポート

  ※ 詳しくはこちらのページをご覧ください。

Before You Apply
remote Be aware of the location restriction for this remote position: Japan
Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
🙈  Does this job need an edit?
Chief Auditor / 内部監査執行役員 - Mercari @Mercari
Finance / Legal
Salary -
Remote Location
remote in Japan Japan
Job Type Full-time
Posted 1mth ago
🙈  Does this job need an edit?
Apply for this position
remote Be aware of the location restriction for this remote position: Japan
Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Chief Auditor / 内部監査執行役員 - Mercari Apply for this position