About the Opportunity:
We are looking for a detail-oriented and experienced Senior Internal Audit - Risk Control professional to join our team. In this role, you will be responsible for evaluating and strengthening internal control systems, investigating potential breaches or irregularities, and contributing to the development of our enterprise risk management framework. This is a key position that ensures our business processes are secure, and aligned with regulatory standards and industry best practices.
Key Responsibilities
- Conduct internal audits focused on operational, financial, and compliance risks across businesses.
- Evaluate the effectiveness of internal controls and recommend actionable improvements.
- Investigate irregularities, potential control breaches, and provide detailed findings and recommendations.
- Collaborate with legal, compliance, and security teams.
- Prepare and present clear, concise audit reports to relevant stakeholders.
- Assist in the enhancement of the risk management framework and internal audit methodologies.
Key Requirements
- Bachelor's degree in Accounting, Finance, Risk Management, or a related field.
- 5+ years of experience in internal audit, risk control, or investigative functions, preferably in financial services or fintech.
- Proven experience in conducting internal audits and risk assessments.
- Strong understanding of internal control frameworks and operations
Nice to Haves:
- Experience working in a crypto exchange, blockchain, or fintech environment.
- Familiarity with business operations
- Fluent in Mandarin Chinese, English
***Please attach your English resume***
工作經歷: 5年以上
學歷要求: 專科以上
科系要求: 不拘
語文條件: 不拘
擅長工具: 不拘
工作技能: 內稽內控制度設計、執行、考核、企業內部控制、申報內部稽核計劃、企業風險管理、呈核稽核報告、編制內部稽核計劃
其他條件:
We prioritize employee well-being through a comprehensive benefits package:
● Health & Wellness Benefits: Comprehensive health insurance, annual check-ups and onsite wellness initiatives.
● Flexible Work Arrangements (Role-Dependent): We support flexibility while ensuring effective team collaboration.
● Growth Opportunities: Career advancement opportunities in a rapidly expanding industry with international exposure.
● Comprehensive Leave Benefits: Enjoy paid volunteer time, Christmas Day and birthday leave, on top of annual leave, paid sick leave, enhanced maternity/paternity leave.
● Employee Engagement: Enjoy weekly lunches, team-building activities, and a dynamic and collaborative work environment.
我們通過全面的福利計劃優先考慮員工福祉：
● 健康福祉：完善的團體健康保險、年度健康檢查，並提供職場健康活動，保障您的身心健康。
● 彈性工作安排(視職務而定)：彈性上班，同時確保團隊高效合作。
● 成長機會：在快速成長的產業中拓展國際實務經驗，幫助職涯成長。
● 完善的休假福利：除了優於法規的年度休假、帶薪病假、產假/陪產假外，還享有帶薪志工假、聖誕假及生日假，讓您兼顧工作與生活。
● 員工參與：每週兩次免費午餐、定期團隊建設活動，打造多元合作的工作環境。
