Internal Audit Manager

BTSE
Taipei
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Report writing","Stakeholder management"]

Lead and optimize internal controls and risk management for a growing fintech group. Manage audit planning, fieldwork, and reporting, collaborate with stakeholders to drive process improvements, and mentor junior team members in a fast-paced environment.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
BTSE
BTSE
4 months ago

Internal Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 55 minutes agoStatus: Live

Job Summary

Lead and optimize internal controls and risk management for a growing fintech group. Manage audit planning, fieldwork, and reporting, collaborate with stakeholders to drive process improvements, and mentor junior team members in a fast-paced environment.
Location: Taipei
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures.
  • •Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices.
  • •Audit planning and risk control matrix preparation.
  • •Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures.
  • •Conduct reviews to ascertain controls over the safeguarding and the usage of company assets.

Pay and Benefits

Perks:Health Insurance

Key Requirements

  • •Bachelor’s Degree in Accountancy or equivalent; CPA or CIA qualifications is preferred.
  • •5+ years of work experience in Banking, Financial Institutions, Internet, High-Tech or other fast paced industries; Internal Audit or Big 4 experience is a plus.
  • •Ability to communicate and foster strong relationships with various levels of management.
  • •Excellent report writing skills with good command of English and Mandarin (both verbal and written) as you will be working with Mandarin-speaking counterparts.
  • •Nice to have experience in fintech, blockchain, or cryptocurrency industries.
Experience:5+ yearsFintechBlockchainCryptocurrencyInternal auditRegulatory compliance
Education:Bachelor's in Accountancy
Skills:CommunicationReport writingStakeholder management
Certifications:CPACIA
Languages:EnglishMandarin

Company Brief

BTSE
BTSE operates a cryptocurrency exchange and digital asset trading platform offering spot, futures, margin trading, and institutional custody solutions, focused on liquidity, security, and a broad range of crypto and fiat trading pairs for retail and institutional clients.
Industry: Trading Platforms
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Founded: 2018
WebsiteLinkedIn