Internal Audit Manager
3 weeks ago
Hex Trust is a leading digital asset custodian, offering a bank-grade platform for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem.
We are seeking an experienced Internal Audit Manager to lead our Internal Audit function, ensuring proper governance and controls are in place across the organization.
Key Responsibilities- Develop and implement the internal audit plan to ensure the company meets its financial, operational, and compliance objectives.
- Lead internal audits to identify control deficiencies and provide recommendations to mitigate risk and add value.
- Report on audit findings to senior management and the Audit and Compliance Committee.
- Collaborate with senior leadership to ensure effective governance and risk management.
- 3-5 years' experience in internal audit and/or external audit, with a strong background in risk management and governance.
- Relevant qualifications, such as CPA, CIA, or CISA.
- Strong analytical and communication skills, with the ability to work independently and collaboratively.
- Experience in the crypto industry or digital assets is a plus.
- A competitive salary and bonus structure.
- A comprehensive benefits package, including medical and retirement plans.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
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Internal Audit Manager
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Internal Audit Manager
1 week ago
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Internal Audit Manager
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Internal Audit Manager
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Internal Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob Posting DetailsThe Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes,...
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Internal Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to provide recommendations for enhancement whenever...
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Internal Audit Manager
1 month ago
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Internal Audit Manager
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Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full timeInternal Audit ManagerCharterhouse Partnership Hong Kong is seeking a highly skilled Internal Audit Manager to join their team. As a key member of the Internal Audit team, you will be responsible for performing operational audits and risk assessments to ensure the group's overall business operations are running smoothly.Key Responsibilities:Conduct thorough...
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Internal Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full timeInternal Audit Manager (Corporate Bank)Our client, a leading financial institution, is seeking a highly skilled professional to fill the position of Internal Audit Manager.Key ResponsibilitiesAssist the team head in conducting internal audits and risk assessments of various departments within the bank.Identify key risks and related controls, and test...
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Internal Audit Manager
1 week ago
Hong Kong, Central and Western District, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob SummaryThe Internal Audit Manager will lead or perform audits of the University's operations, systems, processes, or activities to assess their adequacy and effectiveness. The appointee will work with colleagues and co-sourced auditors to provide recommendations for enhancement and support the implementation of suitable audit methodologies.Key...
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Internal Audit Manager
3 weeks ago
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Internal Audit Manager
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Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeJob DescriptionWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job...
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