Internal Audit Manager
Amber Group
Hong Kong, Hong Kong

We are the market leader in pricing, trading and hedging complex digital assets. On an average day, we trade between $500mm to $3bn in cash, futures, swaps, options and other derivatives.

We are an active liquidity provider on all major electronic exchanges and blockchain protocols, and have traded over $500bn across all products and categories in the past 36 months.

Our core value is building strong relationships with our clients; helping them buy and sell digital assets, earn yield, manage risk and access liquidity.

We are a team of 300+ dynamic, entrepreneurial technologists, quantitative researchers, traders and engineers on a mission to enable frictionless markets.

We operate around the clock and around the globe, with 7 global offices across Asia, Europe and North America.

Our firm offers world-class technology infrastructure and research capabilities, but we are still unconstrained and nimble enough to remain deeply entrepreneurial.

We are always interested in people who have an appetite for taking calculated risk, demonstrate a high level of original thinking and intellectual curiosity.

Website : https : / / /

Job Description

We are looking for a motivated Internal Audit Manager who is passionate about delivering finance, operations and technology assurance, advisory, compliance and risk management services to Amber Group

Experience building consultative, partnership relationships with business owners and Finance, Operations, IT and Information Security teams to drive risk mitigation, process gaps, maturity and internal controls management.

Detail oriented, analytical, upbeat and thrive in a dynamic environment

You are responsible for assisting in driving audit efforts throughout the audit lifecycle (Scoping, Planning, Fieldwork and Reporting).

You have some experience in performing audits in the FinTech industry. You will get exposure to all aspects of the business and will be working with a diverse set of business partners on any given project

Job Responsibilities

Partner on new and ongoing business transformation projects by providing assurance and advisory services on processes, control and risk mitigation measures

Preform independent and objective assessment of corporate governance practice and internal control processes

Make sure implementation and execution of the above are being done with discipline and efficiency

Produce internal audit report for management and board to assess related risks

Drive the proper identification and mitigation of risks / processes / internal control gaps that have potential financial, operation technical, strategic, and compliance risk implications

Engage with business and control owners, internal & external auditors, as well as Amber Group leadership on audit initiatives

Engage with cross-functional partners for analyzing problems, assessing risk, developing improvement opportunities and / or corrective actions, building consensus and supporting implementation of remediation solutions

Job Requirements

5+ years of experience in internal or external audit including process, systems, operational, financial, compliance, Big 4 consulting or large global public company or a combination there


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