Internal Auditor
Job Summary
Job Description
The Internal Auditor will carry out monitoring and review activities regarding the effectiveness and adequacy of all processes, controls, and compliance with applicable legislation, including information systems and MASAK legislation. Responsibilities include reporting errors and deficiencies to relevant units. The role requires a strong understanding of internal control, finance, and accounting processes within financial institutions, ideally those licensed by the CMB or involved in global crypto asset services. Experience with CMB, BRSA, and MASAK regulations is crucial, along with process follow-up, team coordination, documentation, and strong communication skills.
Must have:
- 5+ years experience in internal control, finance, and accounting
- Familiarity with CMB, BRSA, MASAK regulations
- Process follow-up, team coordination, documentation skills
- Strong communication skills
- 4-year university degree in related field
Good to have:
- Capital Market Activities Level 2
- Derivative Instruments License
- Experience in CMB-licensed institutions or global crypto asset service providers
3 skills required
Job Details
Join in GoArt Worlds
We are seeking a Senior LiveOps Product Manager to join our team and drive the growth of GoArt Worlds. This role offers a unique opportunity to work on GoArt Worlds, a digital universe where physical and virtual realities blend seamlessly through the digitalization and tokenization of loyalty offers, campaigns, and products from brands, cities, and countries.
As a Product Manager, you will channel your strong product mindset to balance exceptional player experiences with maximizing revenue potential, delivering on growth goals.
Job Description:
It carries out monitoring and review activities regarding the effectiveness and adequacy of all processes, controls and compliance with the applicable legislation, including the fulfillment of obligations arising from information systems and MASAK legislation, and ensures that errors, deficiencies and defects are reported and that these reports are communicated to the relevant units that need to take action.
Required Qualifications:
*To graduate from 4-year related departments of universities,
*To have 5 years of experience in internal control, finance and accounting processes,
*Preferably working in institutions licensed by the CMB, financial institutions or global crypto asset service providers,
*Preferably having Capital Market Activities Level 2, Derivative Instruments License,
*To be familiar with the regulations of the CMB, BRSA MASAK and related regulatory authorities, process follow-up, team coordination, documentation and strong communication skills.
Regulatory Justification:
*Article 39 and 41 of the CMB Communiqué covers the requirements for the establishment and operation of internal control systems.
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