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.

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