Internal Audit Lead

📋 Description

• Design and execute comprehensive risk-based internal audit plans aligned with organizational
• Evaluate governance frameworks, risk management processes, and internal controls across
• Lead and oversee internal audit engagements, ensuring delivery in accordance with IIA standards and
• Draft high-quality audit reports that clearly communicate findings, root causes, and practical
• Monitor and follow-up on remediation of audit issues, driving timely implementation of corrective
• Leverage data analytics, including SQL-based data extraction and analysis, as well as AI-driven

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; CPA, CIA, CISA
• Minimum of 5 years of experience in internal auditing or compliance experience in financial
• Strong understanding of internal control frameworks, risk management practices, and IIA auditing
• Experience leading regulatory or external audit reviews, with proven ability to manage complex
• Strong knowledge of cryptocurrency exchange operations, blockchain, and related regulatory
• Detail-oriented with the ability to manage multiple projects and priorities simultaneously.

🎁 Benefits

• Study Growth Fund: We support your professional development and continuous learning.
• Internal Events: Participate in regular team-building activities, workshops, and events designed to
• Global Collaboration: Be part of a diverse, international team, working alongside colleagues from
• Career Advancement: Access opportunities for growth and advancement within a rapidly expanding
• Internal Mobility: Grow with us - Your long-term development is important to us. We offer internal