Internal Audit Manager Internal Audit Manager …

Amber Group
in Hong Kong
Permanent, Full time
Last application, 21 Jan 22
Amber Group
in Hong Kong
Permanent, Full time
Last application, 21 Jan 22
Posted by:
Melody Yao • Recruiter
Amber Group
Posted by:
Melody Yao

We are the market leader in pricing, trading and hedging complex digital assets. On an average day, we trade between $500mm to $3bn in cash, futures, swaps, options and other derivatives. We are an active liquidity provider on all major electronic exchanges and blockchain protocols, and have traded over $500bn across all products and categories in the past 36 months.

Our core value is building strong relationships with our clients; helping them buy and sell digital assets, earn yield, manage risk and access liquidity. We are a team of 300+ dynamic, entrepreneurial technologists, quantitative researchers, traders and engineers on a mission to enable frictionless markets. We operate around the clock and around the globe, with 7 global offices across Asia, Europe and North America. 

Our firm offers world-class technology infrastructure and research capabilities, but we are still unconstrained and nimble enough to remain deeply entrepreneurial. We are always interested in people who have an appetite for taking calculated risk, demonstrate a high level of original thinking and intellectual curiosity.


Job Description:
We are looking for a motivated Internal Audit Manager who is passionate about delivering finance, operations and technology assurance, advisory, compliance and risk management services to Amber Group
Experience building consultative, partnership relationships with business owners and Finance, Operations, IT and Information Security teams to drive risk mitigation, process gaps, maturity and internal controls management. Detail oriented, analytical, upbeat and thrive in a dynamic environment
You are responsible for assisting in driving audit efforts throughout the audit lifecycle (Scoping, Planning, Fieldwork and Reporting). You have some experience in performing audits in the FinTech industry. You will get exposure to all aspects of the business and will be working with a diverse set of business partners on any given project

Job Responsibilities:
Partner on new and ongoing business transformation projects by providing assurance and advisory services on processes, control and risk mitigation measures
Preform independent and objective assessment of corporate governance practice and internal control processes
Make sure implementation and execution of the above are being done with discipline and efficiency
Produce internal audit report for management and board to assess related risks
Drive the proper identification and mitigation of risks/processes/internal control gaps that have potential financial, operation technical, strategic, and compliance risk implications
Engage with business and control owners, internal & external auditors, as well as Amber Group leadership on audit initiatives
Engage with cross-functional partners for analyzing problems, assessing risk, developing improvement opportunities and/or corrective actions, building consensus and supporting implementation of remediation solutions

Job Requirements:
5+ years of experience in internal or external audit including process, systems, operational, financial, compliance, Big 4 consulting or large global public company or a combination there

Company Overview

Amber is a leading digital asset service company founded in Asia (2017) and operating in over 100 countries. Amber has achieved significant team, revenue, and valuation growth in 4 years. Our team is building the future of digital wealth through sharp execution of our global strategy.
Amber is a 500-person digital-native firm with an inspiring culture and a sharp focus on execution. We have three business lines which correspond to the three explosive growing fields:
• An Institutional business serving the investing needs of asset managers, hedge funds, trading firms, family offices, and corporates.
• A Consumer business serving individual investors with a three-tier user experience, from a small digital newbie to huge, sophisticated digital native.
• A Creator business serving emerging digital culture communities: token gaming, digital art/music/collectibles, and social tokens.
Our valuation suggests we’re a mature FinTech unicorn, but our culture remains nimble, entrepreneurial, and fun. We are structured, but not bureaucratic. Our team is building the future of digital wealth towards metaverse through sharp execution of our global strategy. If Amber sounds like the kind of company you’d like to help grow, get in touch.

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