Head of Internal Control - top-tier Cryptocurrency
Job Title: | Head of Internal Control - top-tier Cryptocurrency |
Contract Type: | Permanent |
Location: | Hong Kong |
Industry: | Financial Services |
Reference: | 49721_1650452323 |
Contact Name: | Becky Ng |
Contact Email: |
Job Description
Responsibilities
- Perform risk assessments, prepare/update document walkthroughs and RACMsBuild strong working relationships with the operations, accounting, HR, IT, Engineering to ensure sufficient and effective controls are in place
- Advise on accounting software's Security, IT General Controls and IT Application Controls
- Provide advice and assistance to functional teams on the design and implementation of effective controls
- Work with the various teams on SOX compliance and ICM processes special projects
- Perform gap analysis and implement remediation procedures
- Coordinate periodic self-assessment on mandatory controls for major processes
- Test the effectiveness of key controls
- Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans
- Participate in the design and implementation of the Company's risk framework
- Assist with audit/SOC readiness and other ad-hoc projects
Requirement:
- Bachelor's degree, CIA, or professional accounting designation (CPA, ACCA)
- Experience in banking, financial services, fintech, tech
- Minimum of 10 years of relevant experience (audit, internal controls, SOX)
- Experience working with Finance, HR, IT, Product and Engineering on continuous process improvements
- Experience in SOX implementation/compliance (302, 404)
- Great interpersonal and communication skills
Click "Apply Now" to apply for this position or call Becky Ng at +852 3180 4954 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
Job has Expired
Get similar jobs like these by email
By submitting your details you agree to our Privacy Policy
Consultant
Share this job
Similar jobs
-
Fundamental Trader (Crypto Hedge Fund)
-
Senior Risk Manager - Fintech Company
-
Head of Banking Segment Management
-
Product Head, Retail Loans Product (Bank)
-
Product Head, Retail Loans & Digital Development (Bank)
-
Director of Capital Market
-
Director of Capital Market
-
Director of Capital Market
-
Card & Payment Merchant Business Manager (Bank)
-
Product Manager, Mortgage & Secured Loans (Bank)
-
Business Continuity - Risk Management
-
Investment VP