Internal Auditor

About Bitdeer:

Bitdeer Technologies Group (Nasdaq: BTDR) is a world-leading technology company for Bitcoin mining. Bitdeer is committed to providing comprehensive computing solutions for its customers. The Company handles complex processes involved in computing such as equipment procurement, transport logistics, datacenter design and construction, equipment management, and daily operations. The Company also offers advanced cloud capabilities to customers with high demand for artificial intelligence. Headquartered in Singapore, Bitdeer has deployed datacenters in the United States, Norway, and Bhutan.

What you will be responsible for:

• Plan, coordinate and execute internal audit engagements in line with the approved audit plan, professional standards and established timelines.
• Perform walkthroughs and testing of internal controls across business processes and IT systems to assess control design and operational effectiveness.
• Examine transactions, records, systems and procedures to identify control gaps, process inefficiencies and areas of non-compliance with policies or regulations.
• Prepare clear and well-structured audit documentation including workpapers, audit programs and test results that support audit conclusions.
• Draft actionable audit observations with root cause analysis and practical recommendation tailored to relevant stakeholders.
• Monitor and follow up on remediation of audit findings to ensure timely and effective implementation by management.
• Support ongoing risk assessments and the enhancement of the audit universe based on emerging risks and business developments.
• Participate in special reviews, investigations or ad-hoc projects as requested by management of the Audit Committee.
• Liaise with departments such as Finance, Operations, Legal or IT to obtain audit evidence, validate findings and drive remediation efforts.
• Promote an audit culture that emphasizes process efficiency, practical solutions and responsible handling of sensitive information.

How you will stand out:

• Minimum 8 years of relevant experience in a Big 4 or mid-tier audit firm or in-house audit/ internal controls team.
• Professional certification (or pursuit of) such as CIA, CPA, CA is a plus.
• Strong understanding of internal control frameworks, audit methodologies and risk-based auditing; candidates from external audit backgrounds looking to transition into internal/ commercial audit are encouraged to apply.
• Exposure to ERP systems and/or data analytics tools is an advantage.
• Strong written and verbal communication skills with the ability to present findings clearly and effectively.
• Good analytical, critical thinking and problem-solving abilities.
• Able to manage multiple tasks independently while working effectively in a collaborative team environment.

What you will experience working with us:

• A culture that values authenticity and diversity of thoughts and backgrounds;
• An inclusive and respectable environment with open workspaces and exciting start-up spirit;
• Fast-growing company with the chance to network with industrial pioneers and enthusiasts;
• Ability to contribute directly and make an impact on the future of the digital asset industry;
• Involvement in new projects, developing processes/systems;
• Personal accountability, autonomy, fast growth, and learning opportunities;
• Attractive welfare benefits and developmental opportunities such as training and mentoring.

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Bitdeer is committed to providing equal employment opportunities in accordance with country, state, and local laws. Bitdeer does not discriminate against employees or applicants based on conditions such as race, colour, gender identity and/or expression, sexual orientation, marital and/or parental status, religion, political opinion, nationality, ethnic background or social origin, social status, disability, age, indigenous status, and union.