Want to build a worldwide brand from Taiwan, and to communicate our brand story to millions of users worldwide?
Want to be based in Taiwan but work in a silicon-valley-like environment, and to build world-class brand and products?
Want to participate in the global fintech and blockchain movement, and work at an English-speaking workplace?
Come change the world with us! Join this fast-growing startup founded by software veterans and funded by top VCs, Skype co-founders, and the Taiwanese government (NDF)!
We're hiring for an experienced Internal Auditor. The exact mix of other skills does not matter, so long as your tool chest includes a mix of abilities. Be willing to attack anything that comes your way, learn on the fly and get things done. Come talk to us if you want to push your skillset in a dynamic fast-paced environment.

Responsibilities

• Develop Annual Audit Plans:
  • Develop annual audit plans according to regulatory requirements, covering all business units and functional departments.
• Conduct Audits and Reporting:
  • Execute internal audits as planned, draft audit reports, and submit them for management review.
  • Assist external auditors with their audit work by providing necessary data and support.
• Evaluate Internal Controls:
  • Regularly evaluate the effectiveness and efficiency of internal controls across departments, identifying risks and control deficiencies.
  • Provide constructive opinions and improvement suggestions, and follow up on the implementation of improvement measures.
• Coordinate with Regulatory Inspections:
  • Coordinate with regulatory bodies for financial inspections, ensuring company compliance.
  • Prepare and submit necessary documents and reports for inspections.
• Other Assigned Tasks:
  • Complete other audit-related tasks and projects as assigned by supervisors.

Requirements

• Education and Experience:
  • Possess relevant audit certifications (e.g., CIA, CPA) with at least five years of internal or external audit experience.
  • Familiarity with the cryptocurrency industry, blockchain, or securities and financial industries is preferred.
• Skills and Abilities:
  • Able to work independently with excellent problem-solving and analytical skills.
  • Outstanding communication and coordination skills, capable of effectively collaborating with various departments.
  • Proficient in using audit software and office software.
• Other Requirements:
  • High level of professional ethics and confidentiality.

Location: Taipei (https://www.104.com.tw/job/6zmgw?jobsource=company_job) (https://www.xrex.io/) (check us out on Google Maps (https://goo.gl/maps/u ZXk Dq WYPis Sym LA8)!)

About XREX (https://www.xrex.io/)
(https://docs.google.com/presentation/d/1g Zp X8XIO3GOsiep8a7U6h IZr Zqn4h UKEBbatc Nj0WKE/edit) (https://docs.google.com/presentation/d/1g Zp X8XIO3GOsiep8a7U6h IZr Zqn4h UKEBbatc Nj0WKE/edit)Regarding our culture (https://downloads.xrex.io/culture)