Salary & Location
Annual SalaryNT$ 800,000~1,200,000
台北市南港區
Required
Language Requirements
English
聽/中等、說/中等、讀/中等、寫/中等
Work Experience
5年以上
Job Description
About
Want to build a worldwide brand from Taiwan, and to communicate our brand story to millions of users worldwide?
Want to be based in Taiwan but work in a silicon-valley-like environment, and to build world-class brand and products?
Want to participate in the global fintech and blockchain movement, and work at an English-speaking workplace?
Come change the world with us! Join this fast-growing startup founded by software veterans and funded by top VCs, Skype co-founders, and the Taiwanese government (NDF)!
We’re hiring for an experienced Internal Auditor. The exact mix of other skills does not matter, so long as your tool chest includes a mix of abilities. Be willing to attack anything that comes your way, learn on the fly and get things done. Come talk to us if you want to push your skillset in a dynamic fast-paced environment.
【工作內容】
-擬定年度稽核計畫：依照法規要求擬定年度稽核計畫，涵蓋公司各業務單位和職能部門。
-稽核執行與報告：按計畫執行內部稽核，撰寫稽核報告並提交管理層審核。
協助外部稽核人員的稽核工作，提供所需資料和支持。
-內部控制評估：定期評估各部門內部控制的有效性和效率，識別風險和控制缺陷。
提供建設性意見和改進建議，並跟進改進措施的落實情況。
-金融檢查配合：配合主管機關進行的金融檢查，確保公司合規性。
準備和提交相關檢查所需的文件和報告。
-其他主管交辦事項：完成上級主管指派的其他稽核相關工作和專案。
【具備條件】
-學歷與經驗：具稽核相關證照（如CIA、CPA等），至少五年內部或外部稽核查核經驗。
熟悉加密貨幣產業、區塊鏈或證券金融相關產業者優先考慮。
-技能與能力：能夠獨立作業，具有良好的問題解決能力和分析能力。
出色的溝通和協調能力，能夠有效與各部門合作。
熟練使用稽核軟體和辦公軟體。
-其他要求：高度的職業道德和保密意識。強烈的責任感和細心的工作態度。
Responsibilities:
-Develop Annual Audit Plans:Develop annual audit plans according to regulatory requirements, covering all business units and functional departments.
-Conduct Audits and Reporting:Execute internal audits as planned, draft audit reports, and submit them for management review.
Assist external auditors with their audit work by providing necessary data and support.
-Evaluate Internal Controls:Regularly evaluate the effectiveness and efficiency of internal controls across departments, identifying risks and control deficiencies.
Provide constructive opinions and improvement suggestions, and follow up on the implementation of improvement measures.
-Coordinate with Regulatory Inspections:Coordinate with regulatory bodies for financial inspections, ensuring company compliance.
Prepare and submit necessary documents and reports for inspections.
-Other Assigned Tasks:
Complete other audit-related tasks and projects as assigned by supervisors.
Requirements:
-Education and Experience: Possess relevant audit certifications (e.g., CIA, CPA) with at least five years of internal or external audit experience.
Familiarity with the cryptocurrency industry, blockchain, or securities and financial industries is preferred.
-Skills and Abilities: Able to work independently with excellent problem-solving and analytical skills.
Outstanding communication and coordination skills, capable of effectively collaborating with various departments.
Proficient in using audit software and office software.
-Other Requirements: High level of professional ethics and confidentiality.
Location: Taipei
https://goo.gl/maps/uZXkDqWYPisSymLA8
About XREX
https://www.xrex.io/
Culture
https://downloads.xrex.io/culture
Number of Openings
1~1人
Educational Requirements
大學(學院)以上
Work Schedule
日班
Leave Policy
週休二日
Job Category
Audit Staff
Audit Supervisor
Account Checking/Audit Staff
台北市南港區
電子通訊／電腦週邊零售業
* XREX is a fast-growing organization, on a mission to make our world a better place
* You'll be working with top talents from around the world
* You'll gain experience in building an international brand, product, and user community
* You'll receive generous stock options
* You'll gain experience in a blockchain- and crypto-related products, technologies, and markets
* You'll be working in a cutting-edge tech startup using the very latest tech, tools, methodologies, and processes
Please review our culture before applying.
https://downloads.xrex.io/culture
Contact HR: hr@xrex.io
XREX
Redefine banking together
XREX is a blockchain-enabled financial institution working with banks, regulators, and users to redefine banking together. We provide enterprise-grade banking services to small to medium-sized businesses (SMBs) in or dealing with emerging markets, and novice-friendly financial services to individuals worldwide.
Founded in 2018 and operating globally under multiple licenses, XREX offers a full suite of services such as digital asset custody, wallet, cross-border payment, fiat-crypto conversion, cryptocurrency exchange, asset management, and fiat currency on-off ramps.
Sharing the social responsibility of financial inclusion, XREX leverages blockchain technologies to further financial participation, access, and education.
XREX
共同改寫金融定義
XREX 是一家應區塊鏈技術而生的國際金融機構，與銀行、政府及用戶密切合作，共同改寫金融定義。我們提供企業級的服務，幫助位處發展中國家或與發展中國家有生意往來的中小型企業處理跨境金融服務，同時也為全球加密貨幣新手提供最友善的初始入口。
創立於 2018 年並已取得多國執照在全球營運，XREX 提供一站式的服務，包括：數位資產託管、錢包、跨境支付、法幣與加密貨幣轉換、加密貨幣交易所、多元化資產投資、法幣出入金服務等等。
XREX 將普惠金融視為社會責任並希望為此盡一份心力，持續運用區塊鏈技術推進金融參與權、金融使用權與金融教育權。
XREX is backed by public companies, banks, prominent VCs, and the Taiwanese Government:
* Taiwan Government National Development Fund
* CDIB Capital Group (TWSE: 2883)
* E.Sun Financial Holding (TWSE:2884)
* ThreeD Capital (CSE:IDK)
* Systex (TWSE:6214)
* Rocket Internet (NYSE:RKTA)
* Global Founders Capital (Berlin)
* Seraph Group (US)
* Metaplanet Holdings (Estonia)
* AppWorks (Taipei)
* WI Harper (San Francisco)
* BlackMarble (Taipei)
* New Economy Ventures (Taipei, Tokyo)
最新消息：
- XREX資安長開源兩套Web3資安工具，強化智能合約安全開發
https://abmedia.io/20220728-xrex-ciso-security-tool
- 區塊鏈為何重要？NFT、加密貨幣是什麼？３特性讓資深風控專家也瘋狂
https://www.cheers.com.tw/article/article.action?id=5100959
- 攻下歐盟FinTech重鎮！XREX取得立陶宛加密貨幣交易所牌照
https://www.bnext.com.tw/article/69410/xrex-lithuania
- Blockchain startup XREX gets $17M to make cross-border trade faster
https://techcrunch.com/2021/08/22/blockchain-startup-xrex-gets-17m-to-make-cross-border-trade-faster/
- 在台灣的矽谷公司！區塊鏈新創XREX：經營軟體業就像打NBA
https://www.cheers.com.tw/article/article.action?id=5100319
- 獨家專訪》XREX花2年拿下新加坡支付牌照，跨國兑付全通了！VASP加密貨幣如何助攻傳統金融？
https://www.blocktempo.com/how-xrex-acquires-singapore-mas-major-payment-institution-licence-in-principle-approval/
