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Internal Audit Manager

Cobo · Beijing, Hong Kong, GLOBAL · 6 days ago

Back to jobs New Internal Audit Manager Beijing, Hong Kong Apply Now Cobo is a trusted leader in digital asset custody and wallet infrastructure solutions. Founded in 2017 by blockchain pioneers, Cobo is trusted by more than 500 organizations worldwide, safeguarding billions of dollars in assets with a zero-incident security track record. Today, Cobo provides the industry’s only unified digital asset wallet platform that integrates all 4 wallet technologies in one place – Custodial Wallets, MPC Wallets, Smart Contract Wallets, and Exchange Wallets. By combining a comprehensive suite of wallet solutions with advanced risk controls and developer tools, Cobo empowers organizations and developers to innovate and scale with ease. Visit www.cobo.com for more information. 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. Create a Job Alert Interested in building your career at Cobo? Get future opportunities sent straight to your email. Create alert Apply for this job * indicates a required field Autofill with MyGreenhouse First Name* Last Name* Preferred First Name Email* Phone Country* Phone* Resume/CV* Attach Attach Dropbox Google Drive Enter manually Enter manually Accepted file types: pdf, doc, docx, txt, rtf Cover Letter Attach Attach Dropbox Google Drive Enter manually Enter manually Accepted file types: pdf, doc, docx, txt, rtf LinkedIn Profile Submit application

Headquarters

Beijing, Hong Kong

Work Location

on-site

Job Category

Not specified

Application Deadline

Not specified

Job Type

contract

Experience Level

manager-level

Application Method

Apply via JobSpring

Salary

Not specified

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