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
📍Designing and executing on the comprehensive audit strategy of the LACC audit portfolio aligned with the organisation’s objectives and internal audit professional standards. 📍Assessing risk and developing risk-based audit plans for the LACC regional audit portfolio aligned with the organisation's business goals and regulatory requirements. 📍Coordinating with global internal audit SMEs to ensure adequate coverage of LACC region’s internal audit mandates against local licensing requirements. 📍Responsible for the delivery of a key LACC portfolio of audits. Evaluating and improving upon internal governance processes. 📍Draft 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.
What We Look For In You
đź“ŤBachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA or CAMS) will be preferred. đź“ŤInternal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. đź“ŤExtensive experience evaluating LACC compliance programs and executing appropriate audit plans. đź“ŤWorking knowledge of cryptocurrency exchange operations and blockchain technology is a plus. đź“ŤProven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. đź“ŤIn-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks.
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