Internal Audit Lead
vor 1 Monat
At OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.
OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world.
In recent years, we have developed one of the most connected Web3 wallets used by millions to access decentralized crypto applications (dApps).
OKX is a trusted brand by hundreds of large institutions seeking access to crypto markets on a reliable platform that seamlessly connects with global banking and payments.
In the last year, OKX has expanded into new markets including Australia, Brazil, Netherlands, Singapore and Turkey, with plans to launch in the US, Belgium and the UAE.
We are deeply committed to shaping a fairer, more transparent and accessible society through blockchain technology.
This is why we publish proof of reserves monthly, and continue to ship new innovative security features.
About the Opportunity Overview
We are seeking an experienced and detail-oriented Internal Audit Senior Manager to join our global Internal Audit team.
This ideal candidate will be our Internal Audit Lead for Australia, where they will provide expert guidance and leadership coordinating audit activities within Australia, including the periodic risk assessment, internal audit planning, audit execution and reporting of audit results.
The ideal candidate will have a strong background in auditing across a broad range of risk themes within the cryptocurrency or financial technology industry and possess a comprehensive understanding of blockchain technology and its associated risks.
Responsibilities
Assist in the development and execution of risk-based internal audit plans in line with the Australian regulatory requirements for Australian Financial Services (AFS) licence holder and Digital Currency Exchange Provider.
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.
Qualifications
Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree or professional certification (e.g., CPA, CIA, CISA, or CAMS) will be preferred.
Solid internal audit experience in managing country /region level portfolio.
Broad audit experience across various areas including financial crime compliance, technology, risk management, corporate governance, product and finance.
Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure.
Strong knowledge of the Australian regulatory landscape and practical experience in assessing compliance with the regulations from ASIC and AUSTRAC is a plus.
Proven experience in leading a country-level audit portfolio, audit engagements, managing audit team (including co-source), 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.
Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously.
Ability to work in a global context and coordinate with global teams.
Proficiency in using audit management system and data analysis tools (Workiva experience is a plus).
High level of integrity, professionalism, and ethical behaviour.
OKX is an equal employment opportunity employer, and encourages all people from all diverse backgrounds to apply.
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