Cobo

digital asset custody and wallet infrastructure solutions

InternalAuditManager

Hong Kong
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Internal Audit Manager at Cobo. Skills: internal audit framework, governance, risk management, regulatory requirements, internal control design and effectiveness, audit reports, stakeholder engagement. designing, executing, and continuously improving Cobo’s internal audit framework. strengthening governance”

What You'll Achieve.

strengthening governance; managing risks; supporting regulatory and client assurance requirements; timely resolution of audit findings and recommendations; Promote a control-conscious and risk-aware culture

Industry & Context.

digital asset custody and wallet infrastructure solutions
Problems you'll solve

problem-solving skills

What They're Looking For.

Must Have

At least 5 years of experience in internal audit, external audit, or risk management, Proven ability to manage and lead audits independently, including stakeholder engagement

Nice to Have

CPA, CIA, or CAMS certification preferred, Experience in financial services, fintech, technology, or Web3 / digital assets is highly desirable

What You'll Do.

and continuously improving Cobo’s internal audit framework

strengthening governance

supporting regulatory and client assurance requirements

Develop and maintain the overall internal audit plan

aligned with Cobo’s business model and regulatory requirements

Lead audit engagements from planning through reporting

ensuring deliverables are high-quality

Conduct independent assessments of internal control design and effectiveness

identifying gaps and recommending improvements

Prepare audit reports with value-adding recommendations to strengthen the control environment

Develop and implement internal audit and risk management frameworks

ensuring alignment with relevant regulations

Review and provide feedback on existing procedures

and operational manuals

Evaluate the effectiveness of remedial actions taken by management to ensure timely resolution of audit findings and recommendations

Promote a control-conscious and risk-aware culture across the organization

How You'll Work.

Team & Collaboration

Build relationships while maintaining independence with stakeholders, business management, other control groups, external auditors, and regulators

Communication Scope

Excellent communication; presentation skills

Process & Methodology

manage and lead audits independently

Full Job Description

Cobo is a trusted leader in digital asset custody and wallet infrastructure solutions. Founded in 2017 by blockchain pioneers, Cobo is trusted by more than 500 organizations worldwide, safeguarding billions of dollars in assets with a zero-incident security track record. Today, Cobo provides the industry’s only unified digital asset wallet platform that integrates all 4 wallet technologies in one place – Custodial Wallets, MPC Wallets, Smart Contract Wallets, and Exchange Wallets. By combining a comprehensive suite of wallet solutions with advanced risk controls and developer tools, Cobo empowers organizations and developers to innovate and scale with ease. Visit www.cobo.com for more information. Job Overview The Internal Audit Manager will be responsible for designing, executing, and continuously improving Cobo’s internal audit framework. This role plays a pivotal part in strengthening governance, managing risks, and supporting regulatory and client assurance requirements. The ideal candidate combines strong traditional internal audit expertise with an understanding of internal controls in the digital asset and Web3 domain. Job Responsibilities: Develop and maintain the overall internal audit plan, aligned with Cobo’s business model and regulatory requirements. Lead audit engagements from planning through reporting, ensuring deliverables are high-quality, timely, and within budget. Conduct independent assessments of internal control design and effectiveness, identifying gaps and recommending improvements. Prepare audit reports with value-adding recommendations to strengthen the control environment. Build strong relationships while maintaining independence with stakeholders, business management, other control groups, external auditors, and regulators. Develop and implement internal audit and risk management frameworks, policies, and procedures, ensuring alignment with relevant regulations, laws, and standards. Review and provide feedback on existing procedures, pol

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