General Audit General Audit …

Amber Group
in Shenzhen, Guangdong Sheng, China
Permanent, Full time
Be the first to apply
Open To Discuss
Amber Group
in Shenzhen, Guangdong Sheng, China
Permanent, Full time
Be the first to apply
Open To Discuss
Posted by:
Kent Shu • Recruiter
Amber Group
Posted by:
Kent Shu

Job Responsibilities

  • Partner on new and ongoing business transformation projects by providing assurance and advisory services on processes, control and risk mitigation measures
  • Preform independent and objective assessment of corporate governance practice and internal control processes
  • Make sure implementation and execution of the above are being done with discipline and efficiency
  • Produce internal audit report for management and board to assess related risks
  • Drive the proper identification and mitigation of risks/processes/internal control gaps that have potential financial, operation technical, strategic, and compliance risk implications
  • Engage with business and control owners, internal & external auditors, as well as Amber Group leadership on audit initiatives
  • Engage with cross-functional partners for analyzing problems, assessing risk, developing improvement opportunities and/or corrective actions, building consensus and supporting implementation of remediation solutions



  • 5+ years of experience in internal or external audit including process, systems, operational, financial, compliance, Big 4 consulting or large global public company or a combination thereof
  • Experience with leading operational audit projects through audit lifecycle (Scoping, Planning, Fieldwork and Reporting)
  • Experience in at least one of the following industry and regulatory frameworks and standards (e.g. SOX, COSO, NIST, etc.). strong working knowledge of function/business/product and the related operations and financial requirements; previous experience managing a diverse staff
  • Communication, presentation and social skills to be able to interact with technical and non-technical colleagues and management are required
  • Highly motivated, quick learner, efficient and can work independently when needed
  • Skills in MS Excel, Word and Presentation with a general understanding of data analysis techniques
  • Professional certifications e.g. CPA, CIA, CFE, CISA are a plus
Company Overview

Amber is a leading blockchain based digital asset and metaverse enabling platform founded in Asia (2017) and operating in over 100 countries. Amber has achieved significant team, revenue, and valuation growth in 4 years.

Amber is a 500-person digital-native firm with an inspiring culture and a sharp focus on execution. We have three business lines which correspond to the three explosive growing fields:

• An Institutional business serving the investing needs of asset managers, hedge funds, trading firms, family offices, and corporates.

• A Consumer business serving individual investors with a three-tier user experience, from a small digital newbie to huge, sophisticated digital native.

• A Creator business serving emerging digital culture communities: token gaming, digital art/music/collectibles, and social tokens.

Our valuation suggests we’re a mature FinTech unicorn, but our culture remains nimble, entrepreneurial, and fun. We are structured, but not bureaucratic. Our team is building the future of digital wealth towards metaverse through sharp execution of our global strategy. If Amber sounds like the kind of company you’d like to help grow, get in touch.

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