Vp of Internal Audit

1 week ago

Putrajaya, Malaysia Deriv Full time
VP of Internal Audit


As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance.

This role demands a strategic approach, leveraging advanced analytics for critical insights and trend identification. You're key to safeguarding our assets and reputation while maintaining customer trust.

You'll inspire a team of professionals, fostering a culture of innovation and excellence. Your role is essential in integrating audit findings into our business strategy, ensuring a unified approach to risk management. If you are driven to make a real impact, we welcome your expertise at Deriv.

Your challenges

  • Create and implement a comprehensive audit strategy focused on highrisk domains like trading platforms, customer data security, and Anti-Money Laundering (AML) controls, ensuring alignment with the organisation's objectives.
  • Identify risks associated with trading, investment, financing, and regulatory activities. Evaluate the adequacy of audit coverage and monitor for any control weaknesses or regulatory noncompliance.
  • Lead the planning and execution of internal audits covering trading controls, transaction verification, cash reconciliations, collateral management, and regulatory compliance. Ensure thorough followup and resolution of identified issues.
  • Conduct internal audits professionally and objectively, complying with the Institute of Internal Auditors' standards. Deliver timely and actionable audit reports to enhance internal control systems.
  • Keep uptodate with the latest developments in brokerdealer operations and global financial markets. Incorporate industry best practices into the organisation's risk, compliance, and audit frameworks.
  • Monitor the effective implementation of audit recommendations by management. Maintain strong collaborative relationships and communicate regularly regarding audit plans, resource needs, findings, and progress updates.
  • Achieve key performance indicators such as the rate of audit plan completion and quality assessments of audit reports.
  • Build and lead a highperforming internal audit team. Provide mentoring, coaching, and performance feedback.

Requirements:

  • 15+ years of proven internal audit and risk management experience in senior positions
  • University degree in Accounting, Finance, or a related discipline
  • Demonstrated expertise in auditing standards, risk assessment methodologies, and regulatory compliance requirements
  • Solid analytical and problemsolving skills with the ability to identify risks, assess controls, and develop practical solutions
  • Ability to present complex information clearly and effectively to diverse audiences
  • Strong leadership skills, capable of guiding and inspiring a dynamic team, and an ability to collaborate effectively with a range of teams and stakeholders
  • Strategic thinker, capable of making difficult decisions in a fastpaced environment
  • Excellent spoken and written English communication skills

What's good to have

  • Professional certifications such as CIA, CPA, or CISA
  • Experience in the fintech industry

Benefits

  • Marketbased salary
  • Annual performance bonus
  • Medical insurance
  • Housing and transportation allowance
  • Casual dress code
  • Work permit
  • A chance to work with top talent from across the globe (70+ nationalities)
Ample team-building and bonding activities

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