Home UAE Senior Associate/VP, Internal Audit (HK/SG)

Home UAE Senior Associate/VP, Internal Audit (HK/SG)

Senior Associate/VP, Internal Audit (HK/SG)

Full time at a Laimoon Verified Company in UAE
Posted on January 16, 2025

Job details

About Hex TrustHex Trust is a fully-licensed and insured digital asset custodian. Led by veteran banking technologists and award-winning financial services experts, Hex Trust has built Hex Safe, a proprietary bank-grade platform that delivers solutions for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem. Hex Trust has offices in Singapore, Hong Kong, Dubai, Italy, and Vietnam.About the jobWe are seeking an ambitious self starter to lead Internal Audit ("IA") for the Hex Trust Group. Reporting directly to the Group CEO, you will be working closely with senior leadership across the organization to help ensure proper governance and controls are followed and provide independent assessment on and compliance with corporate governance standards to senior management and the Board of Directors.Responsibilities Lead Internal Audit to ensure proper governance is maintained across the organisation; Develop the internal audit plan and undertake internal audits as required to ensure the company meets its financial, operational and compliance objectives; Report on control deficiencies to management and the Audit and Compliance Committee and make recommendations to mitigate risk and add value; Challenge current processes across the company and identify opportunities for refinement; Engage remediation of identified issues through follow-up Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices Support selection and management of external vendors Play an active role in advising the organisation on governance and internal audit matters

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