Internal Audit Manager/Senior Manager
Job Summary
Job Description
OKX is seeking a detail-oriented Internal Audit Senior Manager/Manager to join its global Internal Audit team, specifically within the APAC Internal Audit Team. This role will focus on providing independent and objective assurance regarding the effectiveness of the organization's control environment and compliance with regulatory requirements in the APAC region. The ideal candidate will possess a strong background in auditing within the cryptocurrency/financial services industry, with a comprehensive understanding of blockchain technology and associated risks. Responsibilities include developing and executing risk-based internal audit plans, conducting walkthroughs to understand business processes, testing internal controls, preparing audit reports with findings and recommendations, monitoring audit recommendation implementation, and staying updated on industry trends and regulatory changes. The role also involves assisting with external auditor requests and inquiries.
Must have:
- 5+ years of Internal Audit experience
- Knowledge of internal control frameworks and risk assessment
- Familiarity with corporate governance and internal audit standards
- Bachelor's degree in Accounting, Finance, or Business Administration
- Detail-oriented approach
Good to have:
- Experience in Singapore and/or Australia legal entity audits
- Knowledge of Singapore and/or Australia regulatory landscape
- Familiarity with data analytics
- Experience with emerging audit technologies
- Professional certification (CPA, CIA, CISA, CAMS)
Perks:
- Competitive total compensation package
- Learning and Development programs and education subsidy
- Team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
7 skills required
Job Details
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 a detail-oriented Internal Audit Senior Manager/Manager to join our global Internal Audit team. This candidate will be part of the APAC Internal Audit Team where he or she will assist with providing independent and objective assurance on the effectiveness of the organization's control environment and compliance with regulatory requirements within the APAC region.
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
Responsibilities
- 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.
What We Look For In You
Qualifications:
- Experience: Internal Audit experience (5+ years) across various areas including financial crime compliance, risk management, corporate governance, product and finance. Experience in Singapore and/or Australia legal entities audit reviews and projects is a plus.
- Expertise: In-depth knowledge of internal control frameworks, risk assessment methodologies, corporate governance and internal audit standards. Knowledge of the Singapore and/or Australia regulatory landscape and practical experience with assessing compliance with Singapore and/or Australia regulatory requirement is a plus. Familiarity with data analytics and emerging audit technologies is highly desirable.
- 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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About The Company
OKX is a world-leading digital asset exchange, providing advanced financial services to traders worldwide leveraging blockchain technology. Our platform offers spot & derivatives trading helping traders optimize their strategy. It provides a safe, reliable and stable environment for digital assets trading via web interface and mobile app by adopting GSLB, and distributed server clusters. We believe blockchain technology will eliminate barriers to transactions, increase the efficiency of transactions across society, and eventually have a significant impact on the global economy. We strive to achieve something that changes the world and never stop to innovate and improve on our customer experience.
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