About the company
About OKX OKX is a leading crypto trading app, and a Web3 ecosystem. Trusted by more than 20 million global customers in over 180 international markets, OKX is known for being the fastest and most reliable crypto trading app of choice for investors and professional traders globally. Our Singapore office is a Product and Engineering hub and we are in the progress of expanding our teams in Singapore for the continuous growth of our global business. We build and maintain core trading platform with millions of daily active users. Design, Product and Engineering teams work cross-functionally to identify customer needs, and ship high-quality new features through fast iterations.
Job Summary
What You’ll Be Doing
📍Providing overall direction and leadership of the organization's Internal Audit department. 📍Assessing risk and developing frameworks for the business. 📍Oversee development and execution of our comprehensive audit strategy aligned with the organisation’s objectives and internal audit professional standards. 📍Evaluating and improving upon internal governance processes. 📍Review and present detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors. 📍Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations. 📍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 both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process. 📍Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to various business units and departments.
What We Look For In You
📍Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA, CISA, or CISSP) will be preferred. 📍Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. 📍Broad audit exposure across various areas including IT, finance, operations and compliance. 📍Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure. 📍Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. 📍In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks. 📍Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions. 📍Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation and facilitate issue remediation. 📍Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously. 📍Proficiency in using audit and data analysis tools (Workiva experience is a plus). 📍Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges. NYDFS compliance experience is a plus. 📍Ability to work in a global context and coordinate with international teams. 📍High level of integrity, professionalism, and ethical behaviour.