Internal Audit Specialist

About Us

RedotPay is a global crypto payment fintech that integrates blockchain solutions into traditional banking and finance infrastructure. Our user-friendly crypto platform empowers millions worldwide to spend and send crypto assets, providing faster, more accessible and inclusive financial services. We are dedicated to advancing financial inclusion for the unbanked and supporting crypto enthusiasts, driving the global adoption of secure and flexible crypto powered financial solutions. Join us in shaping the future of finance and making a meaningful impact on a global scale.

About the Role

We are seeking a dedicated Internal Audit Specialist to play a pivotal role in strengthening our internal control environment as we prepare for a US IPO. You will lead the design, implementation, and continuous enhancement of robust internal controls over financial reporting (ICFR), ensure SOX Section 404 readiness, mitigate key business risks, and drive process excellence.

Key Responsibilities

Lead the development and ongoing optimization of the company’s internal control framework in alignment with COSO principles and SOX Section 404 requirements, including risk identification, control design (preventive/detective), process walkthroughs, and documentation of Risk & Control Matrices (RCM).

Perform comprehensive business risk assessments across core cycles (e.g., revenue, procurement, financial close, ITGC), identify material weaknesses / significant deficiencies, and design / implement compensating controls to support pre-IPO readiness and future public company status.

Establish, test, and continuously refine risk monitoring systems (Key Risk Indicators / KRIs, dashboards, automated alerts) to enable proactive detection of control gaps and emerging risks.

Track, monitor, and drive remediation of internal control deficiencies and management action plans, ensuring timely closure and evidence-based reporting to senior management and the Audit Committee.

Plan and execute routine internal audits, special investigations, and SOX-mandated control testing (including IT general controls), delivering clear, actionable recommendations that enhance operational efficiency, compliance, and risk management.

Collaborate closely with Finance, IT, Legal, Business Units, and external advisors (e.g., Big 4 auditors) to prepare high-quality documentation, support management’s SOX 404(a) assessment, and facilitate smooth transition to external auditor attestation (404(b)).

Provide strategic advisory support to management on governance, process optimization, and best practices for scaling controls in a pre-IPO / post-IPO environment.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline.

Professional certification strongly preferred: CIA, CPA, CISA, or equivalent.

3–5+ years of relevant experience in internal audit, SOX compliance, or internal controls\

Big 4 (PwC, Deloitte, EY, KPMG) advisory/audit experience is preferred

Internal audit / SOX readiness role in financial services, fintech, or high-growth companies preparing for US listing / public company status.

Solid understanding of SOX Section 404, COSO framework, ICFR testing, PCAOB standards, and pre-IPO control readiness processes.

Proficiency in audit / GRC tools (e.g., AuditBoard, Workiva, TeamMate, Archer) and data analytics platforms (ACL, IDEA, Power BI, Tableau, Advanced Excel) for control testing, risk monitoring, and reporting.

Fluency in English (written & spoken) is essential; Mandarin / Cantonese is a plus.

What We Offer

Competitive compensation package with performance bonus and equity incentives.

Fast-paced, high-growth environment with genuine opportunities to shape governance ahead of US IPO.