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
📍Assist in the development and execution of risk-based internal audit plans that cover all aspects of our internal operations, including trading, custody, product, financial reporting, regulatory compliance, and technology. 📍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 external auditors' requests and inquiries, ensuring a smooth and efficient external audit process.
What We Look For In You
📍Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a relevant master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus. 📍In depth internal audit experience, preferably within the cryptocurrency, fintech, or financial services sectors. Experience with a cryptocurrency exchange is a plus. 📍Broad audit experience across various areas including operations, product, finance, compliance and technology. 📍Practical experience with auditing complex cryptocurrency and/or financial services products is a strong plus 📍Strong understanding of blockchain technology, cryptocurrency trading, and related regulatory frameworks. 📍Knowledge of the UAE regulatory landscape and practical experience with assessing compliance with the Dubai Virtual Assets Regulatory Authority (VARA) rulebooks is a plus. 📍Proven experience in independently leading audit engagements and delivering high-quality audit reports and recommendations.
