Okx
Senior Audit Manager
Overview
We are seeking a Senior Audit Manager to help lead the delivery of OKX’s internal audit portfolio across the APAC region. Reporting to the Head of Internal Audit, APAC, you will lead risk-based audits and advisory reviews covering operational, financial, regulatory, and technology-related risks.
About Okx
At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps).
Requirements & Eligibility
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline
- A relevant postgraduate degree or professional certification, such as CIA, CPA, or CA, is preferred
- At least six years of relevant internal audit experience, including leading audit engagements within financial services, fintech, cryptocurrency, or another highly regulated industry
- Broad audit experience across areas such as financial crime compliance, risk management, outsourcing and third-party risk, corporate governance, product, operations, and finance
- Strong knowledge of audit methodologies, the IIA’s Global Internal Audit Standards, risk assessment practices, and internal control frameworks
Key Responsibilities
- Partner with Internal Audit leadership and business stakeholders to develop risk-based and regulatory-focused audit plans aligned with OKX’s strategic priorities, regulatory obligations, and emerging risks
- Lead end-to-end audits, thematic reviews, and advisory engagements across APAC
- Ensure engagements are completed in accordance with professional standards and internal audit methodology
- Evaluate business processes and the design and operating effectiveness of key controls
- Prepare clear, concise, and commercially relevant audit reports, and communicate findings and recommendations to senior management and business stakeholders
- Work with control owners to develop practical corrective actions and monitor remediation
- Apply data analytics and other technology-enabled techniques to improve audit coverage, efficiency, and insight
- Monitor regulatory developments and industry trends affecting cryptocurrency, blockchain, and financial services businesses across APAC
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