Asia Digital Exchange Ptd Ltd – Internal Audit Intern

AsiaNext is an institution-only, global exchange for digital assets. A first-of-its-kind, it is a world-class platform for tokenising and trading a diverse range of securities and non-bankable assets. AsiaNext offers listing, trading, clearing, settlement and custody.  A joint venture between SBI Digital Asset Holdings Co., Ltd. (SBI DAH) and SIX Group AG (SIX), AsiaNext is built to meet the growing institutional demand for a safe venue to trade digital assets. Where applicable, its business activities will be subject to the strict regulatory oversight of the Monetary Authority of Singapore; it operates under rigorous standards of corporate governance and internal controls across all its activities. 

This position will assist the Head of Internal Audit with assigned tasks, including fieldwork, documentation, and reporting. The Intern will gain hands-on experience in audit methodologies, risk assessments, and compliance procedures, while learning about corporate governance and controls.

Responsibilities: 

• Assist in the planning of internal audit projects.
• Assist in preparation of audit announcement memorandums & audit planning documents.
• Assist in preparation of workshop/seminar on whistleblowing training.
• Assist in gathering information required for internal audit projects
• Assist in research on applicable MAS regulations and guidelines
• Assist in conducting sample checks during internal audits.