Senior Auditor

2 hours ago

Singapore VAST STARS CAPITAL PTE. LTD. Full time

As a **Senior Auditor**, you will report directly to the **Chief Financial Officer (CFO)**and take full responsibility for the company’s internal audit function, covering key areas such as finance, operations, compliance, technology controls, information security, asset custody, smart contracts, and business continuity.

You will lead the planning, execution, reporting, and follow-up of audit projects, assessing the soundness of the company’s risk management and internal control framework in the rapidly evolving virtual assets industry, thereby driving resilient, transparent, and compliant operations.

**Key Responsibilities**:

- **Comprehensive Audit Coverage**:

- Design and execute cross-functional and cross-system audit projects (finance, operations, compliance, IT, information security, etc.).
- Audit scope includes trading systems, fund flows, client asset custody, hot/cold wallets, on-chain transactions, market conduct, KYC/KYT processes, and other critical control points.
- **Audit Planning & Project Management**:

- Contribute to the development of annual audit strategy and plans, while independently managing multiple concurrent audit projects.
- Adjust audit priorities based on business expansion, regulatory focus, and emerging risk events.
- **Risk Assessment & Process Optimization**:

- Identify high-risk business processes, technology vulnerabilities, and compliance gaps, and provide actionable recommendations.
- Gain deep understanding of business logic and platform architecture to drive continuous improvement in process design and controls.
- **Data-Driven Auditing & Analytics**:

- Regularly review fluctuations in key metrics, abnormal accounts, and unusual fund movements for data-driven risk identification.
- **Reporting & Remediation Follow-Up**:

- Prepare high-quality audit reports in both English and Chinese, presenting findings to the CFO, management, and (where applicable) the Audit Committee of the Board.
- Track and ensure closure of remediation actions arising from audit findings.
- **External Collaboration & Compliance Support**:

- Support engagements with regulators (e.g., MAS), external auditors, legal counsel, and due diligence teams.
- Participate in risk assessments for new business initiatives, products, and partnerships.

**Qualifications**:

- Bachelor’s degree or higher in Audit, Finance, Accounting, Information Systems, Law, or related disciplines.
- 5-8 years of comprehensive audit experience; a background combining Big Four audit and FinTech/exchange/Web3 companies is highly preferred.
- Familiarity with audit standards (e.g., IIA), internal control frameworks (COSO), ITGC, information security (ISO27001), and AML regulations.
- Proficiency with data analytics and audit automation tools (Excel, SQL, Power BI/Tableau, ACL, etc.).
- Professional certifications preferred: CIA, CPA, CISA, CISSP, ACAMS, FRM, or equivalent.
- Fluent in both English and Mandarin, with proven ability to draft bilingual audit reports and communicate effectively with senior management.

**Preferred Skills / Nice-to-Haves**:

- Solid understanding of the virtual assets ecosystem, including CEX, on-chain protocols, DeFi, smart contracts, and blockchain audit methodologies.
- Experience in large-scale IT audits, code audits, access control, and wallet security.
- Prior exposure to regulatory compliance projects under **Singapore MAS, Hong Kong SFC, US SEC, or EU MiCA**frameworks is a strong advantage.

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