Senior Audit Manager, APAC

About the role

OKX, a leading crypto exchange and developer of OKX Wallet, is looking for a Senior Audit Manager to lead the delivery of its internal audit portfolio across the APAC region. Reporting to the Head of Internal Audit, APAC, the role covers risk-based audits and advisory reviews on operational, financial, regulatory and technology risks, working with business stakeholders, risk and compliance teams, external auditors and regulators. The position is based in Singapore.

Key responsibilities

• Develop risk-based and regulatory-focused audit plans with Internal Audit leadership and business stakeholders.
• Lead end-to-end audits, thematic reviews and advisory engagements across APAC, including scope definition, fieldwork supervision, workpaper review and coaching of team members.
• Evaluate business processes and the design and operating effectiveness of key controls, and prepare clear audit reports with findings and recommendations for senior management.
• Work with control owners on corrective actions and monitor remediation.
• Use data analytics and technology-enabled techniques to improve audit coverage and efficiency.
• Monitor regulatory developments and support regulatory examinations, external audits and information requests.
• Contribute to the development of the Internal Audit function, its methodology, risk assessment and reporting.

Required profile

• Bachelor's degree in Accounting, Finance, Business or a related discipline; a postgraduate degree or professional certification such as CIA, CPA or CA is preferred.
• At least six years of internal audit experience, including leading engagements in financial services, fintech, cryptocurrency or another highly regulated industry.
• Broad audit experience across financial crime compliance, risk management, outsourcing and third-party risk, corporate governance, product, operations and finance.
• Familiarity with regulatory requirements for financial institutions and cryptocurrency businesses across APAC; experience auditing regulated entities in Singapore and/or Australia is advantageous.
• Strong English communication skills and sound judgement, integrity and risk-and-control mindset.

Required skills

• Knowledge of audit methodologies, the IIA's Global Internal Audit Standards, risk assessment and internal control frameworks.
• Ability to identify control weaknesses and develop practical, risk-based recommendations.
• Proficiency with audit management and data-analysis tools.

What we offer

• Competitive total compensation package.
• L&D programs and education subsidy.
• Team building programs and company events.
• Wellness and meal allowances.
• Comprehensive healthcare schemes for employees and dependants.