Job Overview
The Internal Audit Manager will be responsible for designing, executing, and continuously improving Cobo's internal audit framework. This role plays a pivotal part in strengthening governance, managing risks, and supporting regulatory and client assurance requirements. The ideal candidate combines strong traditional internal audit expertise with an understanding of internal controls in the digital asset and Web3 domain.
Job Responsibilities:
- Develop and maintain the overall internal audit plan, aligned with Cobo's business model and regulatory requirements.
- Lead audit engagements from planning through reporting, ensuring deliverables are high-quality, timely, and within budget.
- Conduct independent assessments of internal control design and effectiveness, identifying gaps and recommending improvements.
- Prepare audit reports with value-adding recommendations to strengthen the control environment.
- Build strong relationships while maintaining independence with stakeholders, business management, other control groups, external auditors, and regulators.
- Develop and implement internal audit and risk management frameworks, policies, and procedures, ensuring alignment with relevant regulations, laws, and standards.
- Review and provide feedback on existing procedures, policies, and operational manuals.
- Evaluate the effectiveness of remedial actions taken by management to ensure timely resolution of audit findings and recommendations.
- Promote a control-conscious and risk-aware culture across the organization.
Job Requirements:
- CPA, CIA, or CAMS certification preferred.
- At least 5 years of experience in internal audit, external audit, or risk management.
- Experience in financial services, fintech, technology, or Web3 / digital assets is highly desirable.
- Proven ability to manage and lead audits independently, including stakeholder engagement.
- Strong analytical, commercial, and problem-solving skills, with maturity and professional judgment.
- Excellent communication, interpersonal, and presentation skills.
