Internal Audit Manager

Cobo

Beijing, China
On-site
Internal audit framework
Risk management frameworks
Control environment assessments
Cobo is seeking an Internal Audit Manager to enhance its audit framework and support regulatory compliance in the digital asset space. The ideal candidate should have significant internal audit experience, particularly in financial services or technology, and possess relevant certifications

Job Summary

  • 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.

Matching Summary

Match Score: 85

Cobo is seeking an Internal Audit Manager to enhance its audit framework and support regulatory compliance in the digital asset space. The ideal candidate should have significant internal audit experience, particularly in financial services or technology, and possess relevant certifications.

Skills & Requirements

Must-have

  • Internal audit framework
  • Risk management frameworks
  • Control environment assessments
  • Audit reporting and recommendations
  • Stakeholder relationship management

Nice-to-have

  • Control-conscious culture promotion
  • Value-adding recommendations
  • Continuous improvement focus

Key Requirements

  • CPA, CIA, or CAMS certification preferred
  • At least 5 years of experience
  • Financial services, fintech, technology, or Web3 / digital assets experience desirable
  • Manage and lead audits independently
  • Strong analytical, commercial, and problem-solving skills

Work Rights

Not specified

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