Job details

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

About Hex Trust

Hex 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 job

We 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

3-5 years’ practical experience in internal audit and / or external audit on companies / financial institutions, with experience in international accounting firms a plus;
Undergraduate degree in a business-related field and relevant qualifications (e.g. CPA, CIA, CISA, etc.)
Self-starter with ability to independently run assignments involving stakeholders at various levels across the business
Analytical thinking and attention to detail;
Strong ethical standards and high levels of personal integrity;
Strong English language communication skills, both written and verbal;
Experience in or passion for Crypto industry or Digital Asset is desirable

As one of the leading Web3 innovators, Hex Trust offers a front-row seat in the ever-changing blockchain & crypto industry. We genuinely believe that people are our greatest asset, and invest heavily so they’re best prepared to support our mission to unlock ownership in decentralised markets! You will be joining a company that is always committed to creating a supportive & inclusive environment, promoting personal and professional growth that furthers your success and drives innovation, collaboration, and passion in the blockchain space.

At Hex Trust, we are proud of our R.A.P.I.D. culture: