Global Internal Audit Lead — Crypto & FinTech

Bybit Limited; Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Benefits offered by this job

Study Growth Fund

Internal Events

Global Collaboration

Career Advancement

Internal Mobility

Job summary

Bybit Limited is seeking a highly skilled Internal Audit Expert to join our global internal audit function. You will develop risk-based audit plans, lead end-to-end engagements, and ensure regulatory compliance across jurisdictions, with a focus on cryptocurrency, blockchain, and financial services.

The ideal candidate will bring deep knowledge of governance, risk, and controls, with the ability to communicate findings to senior management and the Board, leveraging data analytics and AI-driven

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA/CIA/CISA preferred.
• ≥5 years in internal auditing or compliance in financial services, fintech, or crypto.
• Strong knowledge of internal control frameworks and IIA standards.
• Experience leading regulatory or external audits, cross-border.
• Knowledge of crypto exchange operations and blockchain regulatory frameworks.
• Detail-oriented with ability to manage multiple projects.
• Excellent communication, with ability to present to senior management.
• Fluent in Chinese and English for business usage.

Responsibilities

• Design and execute risk-based internal audit plans aligned with strategy and regulatory requirements.
• Evaluate governance, risk management, and internal controls across operations.
• Lead internal audit engagements in line with IIA standards.
• Draft audit reports with findings, root causes, and recommendations.
• Monitor remediation and ensure timely corrective actions.
• Leverage data analytics, including SQL and AI-driven tools, for testing and monitoring.
• Stay ahead of regulatory developments in crypto, DeFi, and blockchain.
• Build relationships with Compliance, Risk, and Finance across functions.

Skills

Internal audit

Risk management

Data analytics

SQL

AI/ML in audit

Governance & controls

Communication skills

Chinese and English fluency

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

CPA

CIA

CISA

Job description

Bybit Limited is seeking a highly skilled Internal Audit Expert to join our global internal audit function. You will develop risk-based audit plans, lead end-to-end engagements, and ensure regulatory compliance across jurisdictions, with a focus on cryptocurrency, blockchain, and financial services.

The ideal candidate will bring deep knowledge of governance, risk, and controls, with the ability to communicate findings to senior management and the Board, leveraging data analytics and AI-driven