Senior Audit Manager, Apac

OKX
Singapore
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Communication","Stakeholder management","Risk-and-control mindset","Judgment","Integrity"]

Lead risk-based internal audits and advisory reviews across APAC, partnering with Internal Audit leadership, business stakeholders, risk/compliance teams, and external parties. Own the full audit lifecycle—from risk assessment and planning through fieldwork, reporting, and remediation monitoring—covering operational, financial, regulatory, and technology-related risks. Use data analytics to enhance audit coverage and insights while communicating clear, commercially relevant recommendations to senior management.

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FursaFursa
OKX
OKX
1 day ago

Senior Audit Manager, Apac

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Last checked: 15 hours agoStatus: Live

Job Summary

Lead risk-based internal audits and advisory reviews across APAC, partnering with Internal Audit leadership, business stakeholders, risk/compliance teams, and external parties. Own the full audit lifecycle—from risk assessment and planning through fieldwork, reporting, and remediation monitoring—covering operational, financial, regulatory, and technology-related risks. Use data analytics to enhance audit coverage and insights while communicating clear, commercially relevant recommendations to senior management.
Location: Singapore
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Partner with Internal Audit leadership and business stakeholders to develop risk-based and regulatory-focused audit plans aligned with strategic priorities and emerging risks.
  • •Lead end-to-end audits, thematic reviews, and advisory engagements across APAC, including defining scope, supervising fieldwork, reviewing workpapers, and coaching audit team members.
  • •Ensure engagements follow professional standards and internal audit methodology, with conclusions supported by sufficient and appropriate evidence.
  • •Evaluate business processes and the design and operating effectiveness of key controls, identifying root causes, control gaps, and improvement opportunities.
  • •Prepare and communicate clear audit reports and recommendations, and monitor remediation with control owners to ensure timely corrective actions.

Pay and Benefits

Perks:Health InsuranceMeal AllowanceLearning Budget

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business, or a related discipline; a relevant postgraduate degree or certification such as CIA, CPA, or CA is preferred.
  • •At least six years of internal audit experience, including leading audits in financial services, fintech, cryptocurrency, or similarly regulated industries.
  • •Broad audit experience across areas such as financial crime compliance, risk management, outsourcing/third-party risk, corporate governance, product, operations, and finance.
  • •Strong knowledge of audit methodologies (including the IIA Global Internal Audit Standards), risk assessment, and internal control frameworks.
  • •Ability to communicate effectively in English and apply data-analysis tools to improve audit coverage, efficiency, and insight.
Experience:Financial servicesFintechCryptocurrencyBlockchainHighly regulated industries
Education:
Skills:CommunicationStakeholder managementRisk-and-control mindsetJudgmentIntegrity
Certifications:CIACPACA
Languages:English

Company Brief

OKX
Global cryptocurrency exchange and Web3 technology provider offering spot and derivatives trading, custody, wallet services, and blockchain infrastructure to retail and institutional users worldwide.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Victoria, Seychelles
Founded: 2017
WebsiteLinkedIn