BTSE Group
fintech
InternalAuditManager
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optimal for Mid candidates.
“Internal Audit Manager at BTSE Group. Skills: Internal Audit, Risk Management, Internal Controls, Regulatory Compliance, Audit Framework Development. Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures. Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practic”
What You'll Achieve.
ensure operational excellence and regulatory compliance; foster a culture of risk awareness and continuous improvement
Industry & Context.
suggesting improvements to processes, controls and management practices
What They're Looking For.
Must Have
5+ years of work experience in Banking, Financial Institutions, Internet, High-Tech or other fast paced Internal Audit or Big 4 experience
Nice to Have
Bachelor’s Degree in Accountancy or CPA or CIA qualifications is preferred, Experience in fintech, blockchain, or cryptocurrency industries, Familiarity with international compliance standards and regulations, Previous experience in building or refining audit frameworks in a startup or high-growth environment, Proven ability to manage and mentor junior team members in an audit setting
What You'll Do.
Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures
Communicate audit review outcomes and proactively participate in suggesting improvements to processes
controls and management practices
Audit planning and risk control matrix preparation
Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures
Conduct reviews to ascertain controls over the safeguarding and the usage of company assets
Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management
Provide support for designated consulting activities
How You'll Work.
Team & Collaboration
Proactively engage and collaborate with essential stakeholders to foster a culture of internal control awareness; work cross-functionally
Communication Scope
Ability to communicate and foster relationships with various levels of management; Excellent report writing skills with good command of English and Mandarin (both verbal and written)
Process & Methodology
Audit planning
Full Job Description
## Description About BTSE: 彼特思方舟 is a specialized service provider dedicated to delivering a full spectrum of front-office and back-office support solutions, each of which are tailored to the unique needs of global financial technology firms. 彼特思方舟 is engaged by BTSE Group to offer several key positions, enabling the delivery of cutting-edge technology and tailored solutions that meet the evolving demands of the fintech industry in a competitive global market. BTSE Group is a leading global fintech and blockchain company that is committed to building innovative technology and infrastructure. BTSE empowers businesses and corporate clients with the advanced tools they need to excel in a rapidly evolving and competitive market. BTSE has pioneered numerous trading technologies that have been widely adopted across the industry, setting new benchmarks for innovation, performance, and security in fintech. BTSE’s diverse business lines serve both retail (B2C) customers and institutional (B2B) clients, enabling them to launch, operate, and scale fintech businesses. BTSE is seeking ambitious, motivated professionals to join our B2C and B2B teams. About the Opportunity: As part of our Internal Audit team, this role offers the opportunity to shape and refine the audit framework for a dynamic and innovative fintech environment. You will lead the evaluation of internal controls and risk management practices to ensure operational excellence and regulatory compliance. Based in Taiwan, this position currently does not involve managing a team but is expected to oversee at least one direct report in the future. This is a chance to work cross-functionally, influencing and fostering a culture of risk awareness and continuous improvement. ## Responsibilities Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures. Communica
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