About Us
Hytech is a leading management consulting firm headquartered in Australia and Singapore, specialising in digital transformation for fintech and financial services organisations. We deliver end-to-end consulting services and provide robust middle- and back-office solutions that enable our clients to optimise operations, enhance efficiency, and stay ahead in a fast-evolving digital landscape. Our client portfolio includes top global trading platforms and leading crypto exchanges.
With more than 2,000 professionals worldwide, Hytech has a strong and growing international presence, with offices across Australia, Singapore, Malaysia, Taiwan, the Philippines, Thailand, Morocco, Cyprus, Dubai, and beyond.
About the Role
We are seeking a detail-oriented and analytical Internal Auditor to join our expanding Internal Audit team. This role is ideal for candidates with at least 2 years of experience in internal audit, external audit (Big 4 audit welcome), or risk/compliance functions, preferably within financial services, fintech, trading or brokerage platforms.
Key Responsibilities
- Support the planning and execution of internal audit engagements.
- Perform walkthroughs, control testing, and data validation across different business units.
- Assess the adequacy and effectiveness of business processes, internal controls, and regulatory compliance.
- Assist in identifying control gaps, risks, and improvement opportunities.
- Prepare clear and well-structured audit workpapers and draft audit findings.
- Support the preparation of audit reports for senior management.
- Participate in follow-up reviews to ensure timely remediation of audit issues.
- Collaborate with cross-functional teams (Compliance, Operations, Finance, Technology) to gather information and understand processes.
- Stay updated on audit methodology, regulatory requirements, and industry best practices.
- Learn from and support senior auditors and managers on complex audit assignments.
Requirements
- Degree in Accounting, Finance, Business, or related fields. Professional certifications such as CIA, CPA, ACCA, CISA are highly advantageous.
- 2+ years of internal and/or external audit experience (Big 4 experience is a strong advantage).
- Prior experience in financial services, fintech, brokerages, trading platforms, or other regulated environments is preferred.
- Strong report-writing capabilities and a high level of attention to detail.
- Excellent communication skills and the ability to work cross-functionally with senior stakeholders.
- Proficiency in both English and Mandarin, with the ability to engage Mandarin-speaking stakeholders.
- Occasional travel may be required.
Why Join Us
- Opportunity to gain hands-on exposure across a variety of business processes and financial operations.
- Work with senior auditors and managers who will guide your career development.
- Competitive salary, career progression, and learning opportunities.
