Cake Pte Ltd is hiring a

Web3 Risk and Internal Controls Specialist

What you’ll do:

• Assist in the design, implementation and management of the enterprise risk management and internal control frameworks;
• Collaborate with internal stakeholders to ensure proper documentation of all policies and procedures applicable to the key controls of significant business processes to support Sarbanes Oxley (SOX) activities;
• Support the review of business processes and controls to identify the potential risks, control deficiencies or new initiatives for continuous improvements; and
• Conduct regular testing of internal controls and reviews to ensure compliance to the SOX standards.

What you’ll need:

• At least 3 years experience in a big 4 audit firm, internal control function of a SOX-compliant company, or consultancy firm;
• Experience with regulatory standards, SOX and COSO is very beneficial.;
• Experience working with fintech businesses;
• Crypto experience is advantageous;
• Able to function independently and in a team environment, with excellent collaboration skills;
• Track record of being meticulous and accurate;
• Be able to present and articulate ideas; and
• Fluency in English is required.

Why work with Cake:

• Do something with purpose; Be a part of the future that will shape how people interact with Crypto and Blockchain-based personal finance.
• Fast moving, challenging and unique business problems.
• International, diverse work environment and flat hierarchy.
• Great career development opportunities in a growing company.
• Competitive salary.
• Flexible working hours, unlimited discretionary leave and no work attire.

Apply Now: