- Hong Kong Hong Kong
全职 Internal Audit Manager 工作, 薪水, Cobo Hong Kong 公司招聘中 - Ricebowl
分享
保存
工作地点
职位描述
岗位职责
Cobo is a trusted leader in digital asset custody and wallet infrastructure solutions. Founded in 2017 by blockchain pioneers, Cobo is trusted by more than 500 organizations worldwide, safeguarding billions of dollars in assets with a zero-incident security track record.
Today, Cobo provides the industry’s only unified digital asset wallet platform that integrates all 4 wallet technologies in one place – Custodial Wallets, MPC Wallets, Smart Contract Wallets, and Exchange Wallets. By combining a comprehensive suite of wallet solutions with advanced risk controls and developer tools, Cobo empowers organizations and developers to innovate and scale with ease.
Visit ************* for more information.
Job Overview
The Internal Audit Manager will be responsible for designing, executing, and continuously improving Cobo’s internal audit framework. This role plays a pivotal part in strengthening governance, managing risks, and supporting regulatory and client assurance requirements. The ideal candidate combines strong traditional internal audit expertise with an understanding of internal controls in the digital asset and Web3 domain.
Job Responsibilities:
The Internal Audit Manager will be responsible for designing, executing, and continuously improving Cobo’s internal audit framework. This role plays a pivotal part in strengthening governance, managing risks, and supporting regulatory and client assurance requirements. The ideal candidate combines strong traditional internal audit expertise with an understanding of internal controls in the digital asset and Web3 domain.
Job Responsibilities:
- Develop and maintain the overall internal audit plan, aligned with Cobo’s business model and regulatory requirements.
- Lead audit engagements from planning through reporting, ensuring deliverables are high-quality, timely, and within budget.
- Conduct independent assessments of internal control design and effectiveness, identifying gaps and recommending improvements.
- Prepare audit reports with value-adding recommendations to strengthen the control environment.
- Build strong relationships while maintaining independence with stakeholders, business management, other control groups, external auditors, and regulators.
- Develop and implement internal audit and risk management frameworks, policies, and procedures, ensuring alignment with relevant regulations, laws, and standards.
- Review and provide feedback on existing procedures, policies, and operational manuals.
- Evaluate the effectiveness of remedial actions taken by management to ensure timely resolution of audit findings and recommendations.
- Promote a control-conscious and risk-aware culture across the organization.
Job Requirements:
- CPA, CIA, or CAMS certification preferred.
- At least 5 years of experience in internal audit, external audit, or risk management.
- Experience in financial services, fintech, technology, or Web3 / digital assets is highly desirable.
- Proven ability to manage and lead audits independently, including stakeholder engagement.
- Strong analytical, commercial, and problem-solving skills, with maturity and professional judgment.
- Excellent communication, interpersonal, and presentation skills.
重要安全守则
申请工作时，切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容，请举报此招聘广告。
了解更多
