Senior Internal Audit Specialist (Mandarin Speaker)

About Bybit:

Established in March 2018, Bybit is one of the fastest growing cryptocurrency derivatives exchanges, with more than 30 million registered users. We offer a professional platform where crypto traders can find an ultra-fast matching engine, excellent customer service and multilingual community support. We provide innovative online spot and derivatives trading services, mining and staking products, as well as API support, to retail and institutional clients around the world, and strive to be the most reliable exchange for the emerging digital asset class.

Bybit's founder and CEO, Ben Zhou, was formerly from XM, one of the world's largest forex and CFD trading brokerage firms. The company comprises professionals from investment banks, tech firms, the forex industry, and early adopters of blockchain. The development team includes talents from Morgan Stanley, Baidu, Alibaba, Tencent, etc.

Our core values define us. We listen, care, and improve to create a faster, fairer, and more humane trading environment for our users. Our innovative, highly advanced, user-friendly platform has been designed from the ground-up using best-in-class infrastructure to provide our users with the industry's safest, fastest, fairest, and most transparent trading experience. Built on customer-centric values, we endeavour to provide a professional, 24/7 multi-language customer support to help in a timely manner.

As of today, Bybit is one of the most trusted, reliable, and transparent cryptocurrency derivatives platforms in the space.

Job Summary:

We are seeking a highly skilled and experienced Senior Internal Audit Specialist to join our dynamic team. The Senior Internal Audit Specialist will be responsible for leading and executing internal audit engagements, assessing the effectiveness of internal controls, and providing recommendations to enhance operational efficiency and compliance.

Responsibilities:
• Assist in the development and execution of risk-based internal audit plans that cover financial, operational, and compliance process
• Conduct thorough reviews to understand and map key business processes with areas of risk and internal control procedures and identify areas of improvement.
• Develop audit programs and testing procedures to address risks and ensure compliance with company policies, regulatory requirements, and industry standards.
• Prepare clear and concise audit reports and presentations for management, highlighting findings, recommendations, and corrective actions.
• Stay abreast of industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain of different jurisdictions to ensure resources are allocated properly

Requirements:
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field; CPA, CIA, CISA or other relevant certifications preferred.
• Minimum of 5 years of experience in internal auditing, with a focus on financial controls, operational audits, and compliance reviews.
• Proven experience leading and executing internal audit engagements, including risk assessment and audit planning.
• Strong understanding of internal control frameworks, risk management practices, and audit methodologies.
• Detail-oriented with the ability to manage multiple projects and priorities simultaneously.
• Effective communication skills, both verbal and written, with the ability to present findings and recommendations to senior management.
• Strong understanding of cryptocurrency trading, Web 3, blockchain technology and relevant regulatory frameworks.
• Proficient in Chinese and English for business communication.
• Willing to relocate to Dubai (Headquarters;Relocation provided with better compensation)