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About Borderless Capital
Borderless Capital is a pioneering digital asset custodian. Led by visionary banking technologists and award-winning financial services experts, Borderless Capital has built a proprietary bank-grade platform that delivers cutting-edge solutions for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem. Borderless Capital has a global presence with offices in key financial hubs.
About the Role
We are seeking a seasoned professional to lead our Internal Audit function. Reporting directly to the CEO, you will be working closely with senior leadership across the organization to ensure proper governance and controls are followed and provide independent assessment on and compliance with corporate governance standards to senior management and the Board of Directors.
Key Responsibilities
- Lead Internal Audit to ensure robust governance is maintained across the organization;
- Develop the internal audit plan and undertake internal audits as required to ensure the company meets its financial, operational, and compliance objectives;
- Report on control deficiencies to management and the Audit and Compliance Committee and make recommendations to mitigate risk and add value;
- Challenge current processes across the company and identify opportunities for refinement;
- Engage remediation of identified issues through follow-up;
- Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all relevant legislation and best practices;
- Support the selection and management of external vendors;
- Play an active role in advising the organization on governance and internal audit matters.
