Internal Audit Lead - Australia at OKX

OKX is seeking an Internal Audit Lead for Australia to join their global Internal Audit team. The candidate will provide expert guidance and leadership, coordinating audit activities within Australia. They will be responsible for the periodic risk assessment, internal audit planning, audit execution and reporting of audit results.

The ideal candidate will have a strong background in auditing across a broad range of risk themes within the cryptocurrency or financial technology industry and possess a comprehensive understanding of blockchain technology and its associated risks.

Responsibilities:

• Assist in the development and execution of risk-based internal audit plans.
• Hold walkthroughs and other meetings with internal stakeholders.
• Execute testing on the design and operating effectiveness of key controls and documenting workpapers.
• Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans.
• Monitor the implementation of audit recommendations.
• Stay up-to-date with industry trends, regulatory changes, and emerging risks.
• Assist in responding to internal stakeholders and/or external auditors' requests and inquiries.
• Foster strong working relationships with key stakeholders.

Qualifications:

• Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree or professional certification (e.g., CPA, CIA, CISA, or CAMS) will be preferred.
• Solid internal audit experience in managing country /region level portfolio
• Broad audit experience across various areas including financial crime compliance, technology, risk management, corporate governance, product and finance.
• Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure.
• Strong knowledge of the Australian regulatory landscape and practical experience in assessing compliance with the regulations from ASIC and AUSTRAC is a plus.
• Proven experience in leading a country-level audit portfolio, audit engagements, managing audit team (including co-source), and delivering high-quality audit reports and recommendations.
• In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.
• Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
• Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation.
• Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously.
• Ability to work in a global context and coordinate with global teams.
• Proficiency in using audit management system and data analysis tools (Workiva experience is a plus)