Internal Auditor - Taiwan

• Establish an independent internal audit system and annual audit plan.


• Design self-assessment and self-inspection mechanisms covering AML/CFT, information security, asset custody, and trading fairness.


• Conduct routine audits and project-based reviews to evaluate the appropriateness, reasonableness, and effectiveness of the internal control system.


• Review the implementation of customer asset and proprietary asset segregation.


• Audit the virtual asset listing/delisting review mechanism and the effectiveness of unfair trading prevention mechanisms.


• Examine wallet management mechanisms, information system security, and access control management.


• Issue improvement recommendations for audit findings and track remediation progress.


• Conduct at least one information security management audit annually (including penetration testing and vulnerability scanning).


• Ensure that audit personnel do not concurrently serve as AML/CFT compliance officers to maintain audit independence.


• Regularly report audit results to the Board of Directors and the Audit Committee.

• Bachelor's degree or above in Accounting, Auditing, Finance, Information Management, or related fields.


• 4+ years of internal audit experience in the financial or VASP industry.


• Holds one of the following certifications: CIA, CFE, CISA, or an FSC-recognized audit certification.


• Familiar with internal control frameworks (COSO) and risk management principles.


• Data analysis capabilities; proficiency in audit tools to enhance audit efficiency.


• Understanding of virtual asset business characteristics, blockchain technology, and the VASP regulatory framework.


• Bilingual English/Mandarin is required to be able to coordinate with overseas partners and stakeholders.


• Strong independent judgment, logical analysis, and report writing skills.

• Shape the future of finance 
• Collaborate with world-class talent in a user-centric global organization with a flat structure
• Tackle challenging projects in a fast-paced and innovative enviornment with autonomy
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team)

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