Internal Auditor

Responsibilities:

• Conduct internal audits to assess the effectiveness of internal controls, compliance with company policies, and adherence to regulatory requirements, with a specific focus on SOX compliance.
• Develop and execute risk-based audit plans in collaboration with Head of internal audit and management to identify areas of potential risk and recommend corrective actions.
• Evaluate the design and operating effectiveness of internal controls related to financial reporting, IT systems, and operational processes.
• Lead and/or participate in cross-functional audit projects, including process improvement initiatives and special investigations as needed.
• Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management review.
• Track and monitor the implementation of audit recommendations to ensure timely resolution of identified issues.

Top skills you need to have:

• Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, CISA, or other relevant professional certification preferred.
• Minimum of 5 years of experience in auditing (minimum of 2 years in internal auditng), with a strong background in SOX compliance and financial reporting.
• Prior experience working in the cryptocurrency or blockchain industry is highly desirable.
• Thorough understanding of internal control concepts, risk assessment methodologies, and audit techniques.
• Proficiency in data analysis tools and techniques, including the use of data analytics software.
• Excellent communication skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Strong analytical and problem-solving skills, with keen attention to detail.
• Ability to work independently and manage multiple priorities in a fast-paced, dynamic environment.