Internal Financial Audit Manager (Digital Assets)

About the role

A growing team in Singapore is looking for an experienced Internal Financial Audit Manager who reports directly to the CFO. The role designs, implements and oversees the global internal financial control and expense auditing frameworks, covering multi-currency treasury operations (traditional fiat and digital assets) and internal risk mitigation across international operations.

Key responsibilities

• Treasury and settlement reconciliation: audit and reconcile global corporate accounts, institutional wallets, payment gateways and multi-currency settlement channels.
• Asset security and custody audit: review workflows, multi-signature approvals and access controls so funds and assets are secure and compliant with internal policy.
• Corporate expense verification: audit daily expenses, vendor invoices, cross-border payments and project disbursements against budgets and documentation standards.
• Design and enforce internal control policies for fintech and Web3 environments, streamline reimbursement, vendor management and fund allocation, and identify fraud risks and compliance gaps.
• Report regularly to the CFO on audit findings, cash flow risks and expense analytics, and act as the main point of contact for external auditors and accounting advisors.

Required profile

• 3+ years in internal financial audit, internal controls or financial operations; fintech, global technology or digital asset experience strongly preferred.
• Bachelor's degree in Accounting, Finance, Audit or a related discipline.
• Relevant certifications such as CPA, CIA or ACCA are highly advantageous.
• Exceptional integrity, strong risk awareness and effective cross-cultural communication.

Required skills

• Multi-currency reconciliation, vendor settlement auditing and digital asset corporate accounting workflows.
• Familiarity with transaction tracking tools and financial control systems.
• Strong knowledge of internal audit frameworks such as COSO and the ability to build control procedures from scratch.