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OKX
Senior Internal Audit Manager
at OKX
1 day ago | 88 views | Be the first one to apply

Senior Internal Audit Manager

Full-time
New York, North America

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

📍Manage end-to-end audit reviews and ensure they follow professional standards, internal policies and audit methodology. 📍Recommend corrective actions and partner with control owners to ensure timely remediation of control deficiencies. 📍Prepare clear, concise audit reports and present findings to senior leadership and business owners. 📍Create and maintain documentation including reviewing and/or preparing process flowcharts and testing procedures for key controls. 📍Own and deliver the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. 📍Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities. 📍Stay alert and 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 audit requests and inquiries, ensuring smooth and efficient examination and external audit process. 📍Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused financial and operational audit plans aligning to company priorities and needs.

What We Look For In You

📍12+ years of relevant experience, in Finance, Finance Audit/Consulting covering Finance. 📍Bachelor’s degree in business management, Economics or a related field; a master's degree and professional certification will be considered a plus. 📍Internal audit experience (or Finance) leading and executing small to medium size audit engagements within the cryptocurrency, technology, fintech, and/or financial services sectors. 📍Proven experience in project management, leading complex projects and coordinating several work streams involving cross-functional and cross-discipline engagements. 📍Self-starter, with proven record to create execution plans, structure an implementation timeline, oversee execution and deliver results timely.

The future of finance is here — whether you’re interested in blockchain, cryptocurrency, or remote web3 jobs, there’s a perfect role waiting for you.

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