Job Description
The Internal Audit Lead will be responsible for coordinating audit activities within Singapore, including risk assessment, internal audit planning, audit execution, and reporting. Responsibilities include understanding business processes, controls, and risks; executing testing on controls; preparing audit reports; and monitoring the implementation of recommendations. The role requires staying updated on industry trends and regulatory changes. The candidate will also foster relationships with stakeholders and provide guidance on audit matters. This role is crucial for ensuring the integrity and effectiveness of the company's financial and operational processes, particularly within the cryptocurrency and blockchain sectors. The candidate should have experience in financial crime compliance, technology, risk management, corporate governance, product and finance.
Good To Have:
- Experience in leading country level audit portfolios.
- Familiarity with data analytics and audit technologies.
- Professional certification (e.g., CPA, CIA, CISA, or CAMS).
Must Have:
- 8+ years of audit experience in various areas.
- Strong knowledge of the Singapore regulatory landscape.
- Ability to lead and inspire cross functional teams.
- Bachelor’s degree in related field
Perks:
- Competitive total compensation package
- L&D programs and education subsidy for employees' growth and development
- Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
- More that we love to tell you along the process!
OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX's sponsorship of a visa.
Who We Are
At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.
OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves.
Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.
OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.
About the Opportunity
Overview
We are seeking an experienced and detail-oriented Internal Audit Lead (Senior Manager) to join our global Internal Audit team. This ideal candidate will be our Internal Audit Lead for Singapore, where he or she will provide expert guidance and leadership coordinating audit activities within Singapore, including periodic risk assessment, internal audit planning, audit execution and reporting of audit results.
The ideal candidate will have a strong background in auditing across a broad range of risk themes within the cryptocurrency/financial services industry and possess a comprehensive understanding of blockchain technology/financial services industry and its associated risks. The role will be based in Singapore.
What You’ll Be Doing
- Assist in the development and execution of risk-based internal audit plans in line with regulatory requirements.
- Responsible for holding walkthroughs and other meetings with internal stakeholders to understand and map business processes, internal controls, and areas of risk.
- Responsible for executing testing on the design and operating effectiveness of key controls and documenting workpapers.
- Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the Board of Directors.
- Monitor the implementation of audit recommendations and verify that corrective actions have been taken as planned.
- Stay up to date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
- Assist in responding to internal stakeholders and/or external auditors' requests and inquiries, ensuring a smooth and efficient external audit process.
- Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to business and management.
What We Look For In You
- Experience: Strong audit experience (8+ years) across various areas including financial crime compliance, technology, risk management, corporate governance, product and finance. Experience in leading country level audit portfolios is a plus.
- Expertise: Strong knowledge of the Singapore regulatory landscape. Audit experience in managing audit teams (including co-source) and delivering high-quality audit reports and recommendations. Familiarity with data analytics and emerging audit technologies is highly desirable.
- Leadership: Proven ability to lead and inspire cross regional/functional teams in a fast-paced, high-growth environment. Exceptional ability to articulate complex ideas to diverse audiences, including regulators and senior leadership.
- Certifications: Professional certification (e.g., CPA, CIA, CISA, or CAMS) is a plus.
- Education: Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
Perks & Benefits
- Competitive total compensation package
- L&D programs and education subsidy for employees' growth and development
- Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
- More that we love to tell you along the process!
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