Internal Control Manager

Job Description

REQUIREMENTS

• Minimum of 6 years of professional experience in internal audit and/or industry internal controls.
• Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls.
• Background in crypto, fintech, or related financial services sectors is highly beneficial.
• Experience in both large publicly listed organizations (e.g., on the USA or UK stock exchanges) and high-growth scale-ups or startups preparing for listing is an advantage.
• Experience in external audit is a plus.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage.
• Strong communication skills; multilingual candidates will be given additional consideration.
• Ability to work effectively in cross-functional teams without the need for travel.

RESPONSIBILITES

• Conduct comprehensive internal control reviews to identify risks and recommend improvements.
• Support regulatory examinations and respond to external audit inquiries effectively.
• Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings.
• Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus.
• Collaborate across functions and teams to promote a strong risk and control culture.
• Assist in continuous improvement of internal control processes and documentation.

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