Head of Internal Audit
Melbourne, USA
Full time
Office
Compensation is not specified
Role
Finance/Accounting
Description
Lead the Charge in Establishing Internal Audit Function as Company Scales Up
What You Will Gain
Joining the team as the Head of Internal Audit provides a unique opportunity to shape the future of the company. This role allows you to be at the forefront of establishing the internal audit function, creating processes and policies that will set the operational standards. It is ideal for a visionary leader who excels at building from the ground up. Transitioning from a start-up to a scale-up phase, you will be pivotal in supporting growth and ensuring success. Our inclusive culture values diversity and fosters an environment where innovative ideas are encouraged, enabling you to make a significant impact and excel in your role.
Your Responsibilities
As the Head of Internal Audit, your role is crucial in designing and implementing the internal audit framework for the company. Key responsibilities include developing audit processes and policies, conducting risk assessments, and ensuring regulatory compliance. Leading a small team of auditors initially, with plans for expansion, you will collaborate across departments and report directly to senior executives to identify areas for improvement and drive strategic initiatives to enhance operational efficiency. This position requires a strong leader with extensive internal audit experience, exceptional analytical skills, and the ability to communicate complex findings to senior management and executives. Your expertise will play a vital role in safeguarding the company's integrity and achieving business objectives.
Our Company
We stand as a leading service provider to various brands in the iGaming industry, including renowned casinos and game design studios. Headquartered in Melbourne, our team has grown significantly, offering diverse opportunities in Tech, Marketing, Operations, Mathematics, and Design. Come join us and elevate your career.
Key Responsibilities
- Collaborate with senior management to develop and execute a risk-based audit plan tailored to the scale-up phase.
- Use risk management expertise to identify and prioritize key risks in expanding operations.
- Lead audit planning and strategy, including risk assessment and guidance on key initiatives.
- Design and implement testing strategies to ensure effective controls in business operations.
- Manage and mentor a team of internal auditors, overseeing their training and performance.
- Conduct audits across various departments and regulatory audits to ensure compliance.
- Review policies, procedures, and controls to safeguard assets and ensure accuracy of financial information.
- Prepare detailed audit reports with findings, recommendations, and action plans.
- Monitor implementation of audit recommendations and verify corrective actions.
- Stay updated on industry developments and regulatory changes affecting the iGaming sector.
- Foster a culture of integrity, compliance, and continuous improvement.
Qualifications and Skills
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Relevant professional certification (e.g., Chartered Accountant/CPA, Certified Internal Auditor).
- 10+ years of audit and risk management experience, including 'Big 4' firms exposure.
- Strong knowledge of regulatory requirements, internal control frameworks, and auditing standards.
Preferred Qualifications
- Experience in the iGaming industry with an understanding of regulatory requirements.
- Sports & Gambling knowledge advantageous.
- Cryptocurrency knowledge beneficial.
- Proficiency with Google Suite, Slack, Jira.
Perks
- Baristas, catered breakfast, and Massage Wednesdays.
- Team budgets for celebrations, fun office environment, EAP access.
- Learning & Development platform, paid volunteer day.
- Flexible working hours.
“We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant”
Our belief is in valuing the unique contributions of everyone at the company, providing an inclusive workplace that promotes equal opportunities and merit-based successes. Array(commands.length).map(i => i). We strive to create an environment that welcomes diversity and respects all individuals.
Skills Required
Easygo Gaming
Website
easygo.ioCompany size
Not specified
Location
Australia
Description
Not specified
Gabenius
Full-time Hackintosh iOS development
Full time
Hybrid
We are currently seeking a skilled professional to join our team as a Full-time Hackintosh iOS Developer. In this role, you will be responsible for developing iOS applications for our Hackintosh platform. The ideal candidate will have a strong background in Web, Mobile, and Software Development, Engineering & Architecture, Customer Service, and Accounting and Consulting Specialist.
Responsibilities:
- Designing, developing, and implementing iOS applications for our Hackintosh platform
- Collaborating with cross-functional teams to define, design, and ship new features
- Troubleshooting application bugs and implementing solutions
- Ensuring the performance, quality, and responsiveness of applications
- Staying up-to-date with the latest industry trends and technologies
- Providing technical support and guidance to users as needed
Requirements:
- Proven work experience as an iOS Developer or similar role
- Proficient in Objective-C, Swift, and Xcode
- Strong understanding of iOS development best practices
- Excellent problem-solving skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Knowledge in web, mobile, and software development, engineering & architecture, customer service, and accounting and consulting specialist
If you are passionate about iOS development and eager to work on innovative projects in the Hackintosh space, we'd love to hear from you. Please apply with your resume and portfolio to be considered for this exciting opportunity.
Responsibilities:
- Designing, developing, and implementing iOS applications for our Hackintosh platform
- Collaborating with cross-functional teams to define, design, and ship new features
- Troubleshooting application bugs and implementing solutions
- Ensuring the performance, quality, and responsiveness of applications
- Staying up-to-date with the latest industry trends and technologies
- Providing technical support and guidance to users as needed
Requirements:
- Proven work experience as an iOS Developer or similar role
- Proficient in Objective-C, Swift, and Xcode
- Strong understanding of iOS development best practices
- Excellent problem-solving skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Knowledge in web, mobile, and software development, engineering & architecture, customer service, and accounting and consulting specialist
If you are passionate about iOS development and eager to work on innovative projects in the Hackintosh space, we'd love to hear from you. Please apply with your resume and portfolio to be considered for this exciting opportunity.
Payment in Crypto
Сrypto.com
Senior Tax Associate, Transfer Pricing
Singapore
Singapore
Full time
Hybrid
The Finance & Accounting team is a diverse group encompassing functions like Financial Control, Business Performance Management, Procurement, Digital Transformation, Tax, Treasury, and Operations. Working together, the team focuses on optimizing global financial initiatives with a keen eye for detail and efficiently managing multiple project scopes.
The Transfer Pricing Senior Associate will play a key role in managing the company's transfer pricing policies and documentation. They will be responsible for implementing intercompany transactions, preparing Local File/Master File documentation, and ensuring compliance with Country-by-Country Reporting (CbCR) requirements. This role requires strong analytical capabilities, experience in financial services or technology-driven environments, and the ability to collaborate effectively across different teams to oversee complex intercompany structures.
Primary Responsibilities
Prepare, review, and reconcile intercompany journal entries for transfer pricing, ensuring alignment with global tax accounting standards.
Assist in the development and upkeep of transfer pricing documentation (Local File, Master File, CbCR) following OECD guidelines and local regulations.
Support the preparation and monitoring of the Group's transfer pricing model, including the implementation of transfer pricing policies and legal agreements for intercompany transactions.
Liaise with finance teams and advisors to ensure timely submission of CbCR, BEPS Pillar 2, and other transfer pricing filings.
Conduct financial analyses and benchmarking to substantiate transfer pricing positions, collaborating with external advisors for project completion.
Coordinate with accounting, legal, treasury, and business units to align transfer pricing activities with other business functions.
Provide assistance in tax and financial audits, preparing necessary responses and documentation.
Optimize processes and leverage tax, accounting, and AI technology for efficient data collection and reporting.
Stay informed about global tax and transfer pricing regulations, OECD guidelines, and industry developments.
Qualifications
Bachelor’s degree in Accounting, Finance, Economics, or related field; advanced degree or certification preferred.
Minimum of 4 years of experience in transfer pricing or tax, with at least 2 years in-house or at a Big 4/consulting firm; fintech/tech sector background is advantageous.
Profound understanding of OECD guidelines, Local File/Master File requirements, BEPS Pillar 2, and CbCR.
Ability to adapt and take a hands-on approach to operational transfer pricing.
Proficiency in financial modeling, data analysis, and relevant tools (e.g., Bloomberg, royalty software).
Advanced Excel skills; experience with ERPs and tax software is desirable.
Strong communication and organizational skills with a proactive approach to driving workstreams.
Independent yet collaborative mindset, thriving in a dynamic work environment.
Proficiency in written and spoken English; Chinese proficiency preferred.
Benefits
Competitive salary offered
Generous annual leave entitlement, including birthday leave and work anniversary perks
Flexibility in work hours and availability for hybrid or remote setup
Opportunities for career growth through our internal mobility program
Additional perks, like a [company name] visa card upon joining
About [company name]
Founded in 2016, [company name] caters to over 150 million customers and ranks as the world's fastest-growing global cryptocurrency platform. With a vision to make Cryptocurrency in Every Wallet™, [company name] prioritizes security, privacy, and compliance while striving to accelerate cryptocurrency adoption through innovation. The company is dedicated to empowering the next generation of innovators, creating a fairer and more inclusive digital ecosystem.
[company name] is an equal opportunities employer that values diversity and inclusion, seeking candidates with varied backgrounds, perspectives, and skills to enrich its team.
Applicants' personal data will solely be used for recruitment purposes. Please note that only shortlisted candidates will be contacted.
Artificial intelligence tools may be utilized to facilitate the recruitment process by analyzing applicants' content against job requirements. These tools provide recommendations to the recruitment team but do not replace human judgment. Final hiring decisions are made by humans, taking into account insights from the tools. For details on data processing, applicants can inquire further.
The Transfer Pricing Senior Associate will play a key role in managing the company's transfer pricing policies and documentation. They will be responsible for implementing intercompany transactions, preparing Local File/Master File documentation, and ensuring compliance with Country-by-Country Reporting (CbCR) requirements. This role requires strong analytical capabilities, experience in financial services or technology-driven environments, and the ability to collaborate effectively across different teams to oversee complex intercompany structures.
Primary Responsibilities
Prepare, review, and reconcile intercompany journal entries for transfer pricing, ensuring alignment with global tax accounting standards.
Assist in the development and upkeep of transfer pricing documentation (Local File, Master File, CbCR) following OECD guidelines and local regulations.
Support the preparation and monitoring of the Group's transfer pricing model, including the implementation of transfer pricing policies and legal agreements for intercompany transactions.
Liaise with finance teams and advisors to ensure timely submission of CbCR, BEPS Pillar 2, and other transfer pricing filings.
Conduct financial analyses and benchmarking to substantiate transfer pricing positions, collaborating with external advisors for project completion.
Coordinate with accounting, legal, treasury, and business units to align transfer pricing activities with other business functions.
Provide assistance in tax and financial audits, preparing necessary responses and documentation.
Optimize processes and leverage tax, accounting, and AI technology for efficient data collection and reporting.
Stay informed about global tax and transfer pricing regulations, OECD guidelines, and industry developments.
Qualifications
Bachelor’s degree in Accounting, Finance, Economics, or related field; advanced degree or certification preferred.
Minimum of 4 years of experience in transfer pricing or tax, with at least 2 years in-house or at a Big 4/consulting firm; fintech/tech sector background is advantageous.
Profound understanding of OECD guidelines, Local File/Master File requirements, BEPS Pillar 2, and CbCR.
Ability to adapt and take a hands-on approach to operational transfer pricing.
Proficiency in financial modeling, data analysis, and relevant tools (e.g., Bloomberg, royalty software).
Advanced Excel skills; experience with ERPs and tax software is desirable.
Strong communication and organizational skills with a proactive approach to driving workstreams.
Independent yet collaborative mindset, thriving in a dynamic work environment.
Proficiency in written and spoken English; Chinese proficiency preferred.
Benefits
Competitive salary offered
Generous annual leave entitlement, including birthday leave and work anniversary perks
Flexibility in work hours and availability for hybrid or remote setup
Opportunities for career growth through our internal mobility program
Additional perks, like a [company name] visa card upon joining
About [company name]
Founded in 2016, [company name] caters to over 150 million customers and ranks as the world's fastest-growing global cryptocurrency platform. With a vision to make Cryptocurrency in Every Wallet™, [company name] prioritizes security, privacy, and compliance while striving to accelerate cryptocurrency adoption through innovation. The company is dedicated to empowering the next generation of innovators, creating a fairer and more inclusive digital ecosystem.
[company name] is an equal opportunities employer that values diversity and inclusion, seeking candidates with varied backgrounds, perspectives, and skills to enrich its team.
Applicants' personal data will solely be used for recruitment purposes. Please note that only shortlisted candidates will be contacted.
Artificial intelligence tools may be utilized to facilitate the recruitment process by analyzing applicants' content against job requirements. These tools provide recommendations to the recruitment team but do not replace human judgment. Final hiring decisions are made by humans, taking into account insights from the tools. For details on data processing, applicants can inquire further.
Binance
Finance Manager
Asia +1
Asia +1
Full time
Remote
We are in search of a proficient Finance specialist well-versed in accounting principles and enthusiastic about AI, automation, and finance advancement. This role covers financial reporting, FP&A, business collaboration, M&A, and Finance transformation in a dynamic FinTech/digital asset setting.
Responsibilities
Oversee financial and management reporting, cash flow, tax, GST, budgeting, statutory accounts, and reconciliations.
Assist with FP&A, forecasting, performance analysis, and business partnership to provide insights for strategic decisions and cost efficiency.
Lead Finance transformation and automation initiatives by utilizing AI, GenAI, data, and technology to enhance effectiveness, controls, and scalability.
Identify opportunities for process simplification, manual work automation, and enhancement of Finance operating models.
Collaborate with Finance, Technology, and business teams to deliver scalable solutions.
Ensure adherence to accounting standards, tax regulations, and corporate governance; engage with auditors and external advisors.
Requirements
Bachelor's degree in Accountancy/Finance, ACCA, or equivalent with over 7 years of relevant experience.
Proficient in accounting, analytics, financial modeling, and reconciliations.
Experience in FP&A, consulting, M&A, or Finance transformation is highly preferred.
Strong interest and practical background in AI, automation, data analytics, or financial systems.
Advanced Excel skills; familiarity with ERP/BI/workflow automation tools is advantageous.
Strong business acumen, communication, and stakeholder management abilities.
Curious, adaptable, and capable of challenging the status quo in a fast-paced environment.
Responsibilities
Oversee financial and management reporting, cash flow, tax, GST, budgeting, statutory accounts, and reconciliations.
Assist with FP&A, forecasting, performance analysis, and business partnership to provide insights for strategic decisions and cost efficiency.
Lead Finance transformation and automation initiatives by utilizing AI, GenAI, data, and technology to enhance effectiveness, controls, and scalability.
Identify opportunities for process simplification, manual work automation, and enhancement of Finance operating models.
Collaborate with Finance, Technology, and business teams to deliver scalable solutions.
Ensure adherence to accounting standards, tax regulations, and corporate governance; engage with auditors and external advisors.
Requirements
Bachelor's degree in Accountancy/Finance, ACCA, or equivalent with over 7 years of relevant experience.
Proficient in accounting, analytics, financial modeling, and reconciliations.
Experience in FP&A, consulting, M&A, or Finance transformation is highly preferred.
Strong interest and practical background in AI, automation, data analytics, or financial systems.
Advanced Excel skills; familiarity with ERP/BI/workflow automation tools is advantageous.
Strong business acumen, communication, and stakeholder management abilities.
Curious, adaptable, and capable of challenging the status quo in a fast-paced environment.
Сrypto.com
Finance Manager, Technical Accounting
Singapore
Singapore
Full time
Hybrid
The F&A team consists of multiple functions including Financial Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury, and Operations. Collaboratively, the team maximizes global finance initiatives with a keen eye for detail and the ability to manage various project scopes simultaneously.
Responsibilities
Conduct thorough research on critical accounting issues, market trends, and regulatory updates. Perform analyses on financial statements, cash flow, and income to evaluate the impact of new accounting standards or regulations.
Provide advice on business processes and internal controls related to accounting and regulatory changes.
Offer technical support to the finance team on complex accounting matters.
Update and maintain the group's accounting policies to align with the latest accounting standards.
Act as a primary liaison for internal and external stakeholders, facilitating effective communication regarding accounting topics.
Undertake additional tasks as necessary to support business requirements.
Requirements
Bachelor’s degree in accounting, finance, economics, or business required; advanced degrees or CPA certification preferred.
Minimum of 5 years of professional experience in accounting/technical accounting; previous audit experience is beneficial.
Strong knowledge of US GAAP.
Proficiency in advanced Excel and financial modeling; experience in financial instrument valuation is advantageous.
Exceptional skills in analysis, project management, presentation, and communication.
Detail-oriented with the capability to prioritize effectively in a fast-paced environment.
Fluent in written and spoken English.
Life @ Crypto.com
Empowered to think innovatively and work collaboratively within a talented and supportive team. Transformative and proactive work environment encouraging innovative solutions. Encouragement of personal and professional growth through skill development. Supportive work culture where colleagues strive to assist one another. Unified team focused on achieving the goal of widespread cryptocurrency adoption.
Benefits
Competitive salary package and generous annual leave entitlement. Flexibility in work hours and potential for hybrid or remote work arrangements. Opportunities for career advancement through the internal mobility program. Employee benefits include the issuance of a Crypto.com Visa card upon commencement.
About Crypto.com
Founded in 2016, Crypto.com caters to over 150 million customers and is a rapidly growing global cryptocurrency platform. The vision is to make Cryptocurrency in Every Wallet™. Upholding standards of security, privacy, and compliance, Crypto.com is committed to driving cryptocurrency adoption through innovation and empowering future creators and entrepreneurs in building a fairer digital ecosystem.
Crypto.com is an equal opportunities employer promoting diversity, inclusion, and fairness in employment practices.
Applicant data will be used solely for recruitment purposes. Only shortlisted candidates will be contacted.
Responsibilities
Conduct thorough research on critical accounting issues, market trends, and regulatory updates. Perform analyses on financial statements, cash flow, and income to evaluate the impact of new accounting standards or regulations.
Provide advice on business processes and internal controls related to accounting and regulatory changes.
Offer technical support to the finance team on complex accounting matters.
Update and maintain the group's accounting policies to align with the latest accounting standards.
Act as a primary liaison for internal and external stakeholders, facilitating effective communication regarding accounting topics.
Undertake additional tasks as necessary to support business requirements.
Requirements
Bachelor’s degree in accounting, finance, economics, or business required; advanced degrees or CPA certification preferred.
Minimum of 5 years of professional experience in accounting/technical accounting; previous audit experience is beneficial.
Strong knowledge of US GAAP.
Proficiency in advanced Excel and financial modeling; experience in financial instrument valuation is advantageous.
Exceptional skills in analysis, project management, presentation, and communication.
Detail-oriented with the capability to prioritize effectively in a fast-paced environment.
Fluent in written and spoken English.
Life @ Crypto.com
Empowered to think innovatively and work collaboratively within a talented and supportive team. Transformative and proactive work environment encouraging innovative solutions. Encouragement of personal and professional growth through skill development. Supportive work culture where colleagues strive to assist one another. Unified team focused on achieving the goal of widespread cryptocurrency adoption.
Benefits
Competitive salary package and generous annual leave entitlement. Flexibility in work hours and potential for hybrid or remote work arrangements. Opportunities for career advancement through the internal mobility program. Employee benefits include the issuance of a Crypto.com Visa card upon commencement.
About Crypto.com
Founded in 2016, Crypto.com caters to over 150 million customers and is a rapidly growing global cryptocurrency platform. The vision is to make Cryptocurrency in Every Wallet™. Upholding standards of security, privacy, and compliance, Crypto.com is committed to driving cryptocurrency adoption through innovation and empowering future creators and entrepreneurs in building a fairer digital ecosystem.
Crypto.com is an equal opportunities employer promoting diversity, inclusion, and fairness in employment practices.
Applicant data will be used solely for recruitment purposes. Only shortlisted candidates will be contacted.
Сrypto.com
Finance Manager, Technical Accounting
Hong Kong
Hong Kong
Full time
Hybrid
The Finance and Accounting (F&A) team encompasses various critical functions, including Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury, and Operations. Collaboratively, the team spearheads the optimization of global finance initiatives while thriving on detail-oriented tasks and managing multiple engaging project scopes.
Responsibilities
Conduct thorough research on vital accounting subjects, market trends, and regulatory updates. Analyze financials, cash flow, and income statements to evaluate the impact of new accounting standards or regulations.
Offer guidance on business processes and internal controls concerning accounting and regulatory modifications.
Provide technical assistance to the finance team regarding complex accounting matters.
Review and uphold the group's accounting policies in alignment with the latest accounting standards.
Act as a focal point for both internal and external stakeholders to facilitate effective communication on accounting issues.
Undertake additional assigned tasks to support business requirements.
Requirements
Possess a Bachelor’s degree in accounting, finance, economics, or business, with preference for advanced degrees or CPA certification.
Have a minimum of 5 years of professional experience in accounting/technical accounting, with previous audit experience being advantageous.
Exhibit a strong grasp of US GAAP.
Proficient in advanced Excel, financial modeling, with experience in financial instrument valuation being a merit.
Display outstanding analytical, project management, presentation, and communication skills.
Demonstrate exceptional detail orientation and adeptness in managing multiple priorities within a fast-paced, dynamic environment.
Proficient in written and spoken English.
Life @ Crypto.com
Empowered with the liberty to explore new horizons, working alongside a talented, ambitious, and supportive team. Experience a transformative and proactive work environment that encourages employees to devise innovative solutions. Encouragement for growth from within, fostering the cultivation of new skill sets influencing personal and professional development. Promote a cohesive work culture where colleagues are collaborative and supportive of each other, striving to achieve common goals effectively. Encourage work flexibility with flexible hours and hybrid or remote work setups. Offer career progression opportunities through internal mobility programs. Provide work perks like the Crypto.com visa card upon joining.
Benefits
Competitive salary coupled with appealing annual leave entitlements, inclusive of birthday and work anniversary leaves.
Embrace work flexibility with flexi-work hours and hybrid or remote work setups.
Present varied career opportunities through internal mobility programs.
Offer work perks like the Crypto.com visa card upon joining.
About Crypto.com
Founded in 2016, Crypto.com caters to over 150 million customers, becoming the world's fastest-growing global cryptocurrency platform. With a vision to make Cryptocurrency in Every Wallet™, Crypto.com prioritizes security, privacy, and compliance, striving to accelerate cryptocurrency adoption and empower the next generation of innovators in creating a fairer digital ecosystem.
Crypto.com cherishes diversity and inclusion, endorsing candidates from diverse backgrounds, perspectives, and skill sets to fortify their team.
Personal data furnished by applicants will be utilized solely for recruitment purposes.
Please note that only shortlisted candidates will receive contact.
Artificial intelligence tools may be employed to scrutinize applicants' Resume/CV content against specific role requirements, aiding the recruitment team for a more efficient application review process. Despite these tools' recommendations, final employment decisions are fundamentally human-driven. If further information regarding personal data processing is desired, please reach out.
Unnecessary revision: No further changes or links should be added.