Internal Audit Manager

BTSE is a leading global fintech and blockchain company that is committed to building innovative technology and infrastructure. BTSE empowers businesses and corporate clients with the advanced tools they need to excel in a rapidly evolving and competitive market.

- Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures. - Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices. - Audit planning and risk control matrix preparation. - Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures. - Conduct reviews to ascertain controls over the safeguarding and the usage of company assets. - Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management. - Proactively engage and collaborate with essential stakeholders to foster a culture of internal control awareness. - Provide support for designated consulting activities.

- Bachelor’s Degree in Accountancy or equivalent; CPA or CIA qualifications is preferred. - 5+ years of work experience in Banking, Financial Institutions, Internet, High-Tech or other fast paced industries; Internal Audit or Big 4 experience is a plus. - Ability to communicate and foster strong relationships with various levels of management. - Excellent report writing skills with good command of English and Mandarin (both verbal and written) as you will be working with Mandarin-speaking counterparts. - Nice to Haves: - Experience in fintech, blockchain, or cryptocurrency industries. - Familiarity with international compliance standards and regulations. - Proficiency in audit software or tools such as ACL, IDEA, or equivalent. - Previous experience in building or refining audit frameworks in a startup or high-growth environment. - Proven ability to manage and mentor junior team members in an audit setting.

- Competitive total compensation package - Various team-building programs and company events - Comprehensive healthcare schemes for employees and dependents - And many more!

BTSE is a global blockchain technology company operating a digital asset exchange for trading over 150 cryptocurrencies, including spot and perpetual futures with high trading volume. It also provides payments solutions supporting fiat and crypto for over 50 currencies, and enterprise infrastructure like white-label exchanges and wallets. The platform serves retail traders, institutions, and businesses, bridging traditional finance and digital assets.