Internal Control Manager

📋 Description

• Conduct comprehensive internal control reviews to identify risks and recommend improvements.
• Support regulatory examinations and respond to external audit inquiries effectively.
• Monitor internal control issues and actions, partnering with action owners to ensure timely closure
• Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a
• Collaborate across functions and teams to promote a strong risk and control culture.
• Assist in continuous improvement of internal control processes and documentation.

🎯 Requirements

• Minimum of 6 years of professional experience in internal audit and/or industry internal controls.
• Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal
• Background in crypto, fintech, or related financial services sectors is highly beneficial.
• Experience in both large publicly listed organizations (e.g., on the USA or UK stock exchanges) and
• Experience in external audit is a plus.
• Professional certifications such as CPA, CIA, or CISA are preferred.

🎁 Benefits

• Shape the future with the world’s leading blockchain ecosystem
• Collaborate with world-class talent in a user-centric global organization with a flat structure
• Tackle unique, fast-paced projects with autonomy in an innovative environment
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Work-from-home arrangement (the arrangement may vary depending on the work nature of the business