Senior Associate/VP Internal Audit

Summary

Hex Trust is seeking an ambitious self-starter with 3-5 years' experience in internal or external audit to lead Internal Audit for their group. The role involves ensuring proper governance, developing the internal audit plan, and making recommendations to mitigate risk. Hex Trust offers competitive salaries, generous amounts of paid time off, flexible work arrangements, medical & retirement plans, professional learning opportunities, and more.

Requirements

• 3-5 years’ practical experience in internal audit and / or external audit on companies / financial institutions, with experience in international accounting firms a plus
• Undergraduate degree in a business-related field and relevant qualifications (e.g. CPA, CIA, CISA, etc.)
• Self-starter with ability to independently run assignments involving stakeholders at various levels across the business
• Analytical thinking and attention to detail
• Strong ethical standards and high levels of personal integrity
• Strong English language communication skills, both written and verbal

Responsibilities

• Lead Internal Audit to ensure proper governance is maintained across the organisation
• Develop the internal audit plan and undertake internal audits as required to ensure the company meets its financial, operational and compliance objectives
• Report on control deficiencies to management and the Audit and Compliance Committee and make recommendations to mitigate risk and add value
• Challenge current processes across the company and identify opportunities for refinement
• Engage remediation of identified issues through follow-up
• Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
• Support selection and management of external vendors
• Play an active role in advising the organisation on governance and internal audit matters

Preferred Qualifications

Experience in or passion for Crypto industry or Digital Asset is desirable

Benefits

• Competitive Salaries & Bonuses
• Generous Amounts of Paid Time Off
• Flexible Work Arrangements
• Access to Corporate Discounts and exclusive Employer Perks
• Medical & Retirement Plans
• Professional Learning and Development Opportunities
• Elevate your work using cutting-edge technology
• Fun & friendly office spaces in Hong Kong, Singapore, Dubai and Vietnam
• Regular company & social events