Senior Audit Manager

4 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Hex Trust Full time
About Hex Trust

Hex Trust is a leading digital asset custodian, offering a secure and reliable platform for storing and managing digital assets. Our team of experienced professionals is dedicated to providing exceptional service and support to our clients.

Job Summary

We are seeking a highly skilled and experienced Internal Audit professional to join our team. As an Internal Audit Lead, you will be responsible for leading our internal audit function, ensuring that our governance and controls are in place and effective. You will work closely with senior leadership to identify and mitigate risks, and provide recommendations for process improvements.

Key Responsibilities
  • Develop and implement the internal audit plan, ensuring that all areas of the business are audited regularly.
  • Conduct audits and reviews to ensure that our governance and controls are in place and effective.
  • Identify and mitigate risks, and provide recommendations for process improvements.
  • Work closely with senior leadership to ensure that our governance and controls are aligned with our business objectives.
  • Develop and maintain policies and procedures to ensure compliance with relevant laws and regulations.
Requirements
  • 3-5 years' experience in internal audit and/or external audit, with experience in international accounting firms a plus.
  • Undergraduate degree in a business-related field and relevant qualifications (e.g. CPA, CIA, CISA, etc.).
  • Strong analytical and problem-solving skills, with the ability to think critically and independently.
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior leadership and other stakeholders.
  • Experience in the crypto industry or digital assets is desirable.
What We Offer
  • Competitive salary and bonus structure.
  • Generous paid time off and flexible work arrangements.
  • Access to corporate discounts and exclusive employer perks.
  • Medical and retirement plans.
  • Professional learning and development opportunities.
  • Elevate your work using cutting-edge technology.
  • Fun and friendly office spaces in Hong Kong, Singapore, Dubai, and Vietnam.
  • Regular company and social events.


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