XN Limited logo

Senior Internal Auditor

Job Overview

Location

Hong Kong - Remote

Job Type

Full-time

Category

HR & Recruiting

Date Posted

April 14, 2026

Full Job Description

đź“‹ Description

  • • Lead the Group Internal Audit function for XN Limited, a global wealth tech company with over 700 employees across 70 locations, responsible for establishing and executing internal audit strategy across regulated entities in the EU, UK, Hong Kong, and Dubai.
  • • Provide independent assurance to the Board and Audit Committee on governance, risk management, and internal controls, working alongside one Internal Auditor while reporting administratively to the Group CFO and functionally to the Audit Committee.
  • • Operate within a digital-first, risk-based audit function aligned with a fintech operating model, leveraging data and system access through automated processes, API-driven integrations, and cloud infrastructure rather than traditional document-heavy approaches.
  • • Shape the internal audit function in a high-visibility role with direct engagement with senior leadership and regulators, contributing to the company’s mission of delivering cutting-edge centralized trading solutions and robust B2B financial infrastructure.

🎯 Requirements

  • • Bachelor’s degree in Accounting, Finance, Business Administration, or related field; Master’s degree preferred
  • • Professional certification required: CIA, ACA, ACCA, CPA, or equivalent
  • • Minimum 8–10 years of progressive experience in internal audit, external audit, or risk/compliance roles, with at least 3 years in a senior or supervisory audit capacity
  • • Extensive experience auditing regulated financial services firms across multiple jurisdictions, including direct experience with regulators (e.g., FCA, SFC, DFSA, EU NCAs) strongly preferred
  • • Deep knowledge of internal control frameworks (COSO), risk management standards, and IIA Standards, with systems thinking and digital fluency to understand end-to-end automated processes and technology architectures

🏖️ Benefits

  • • Competitive salary commensurate with experience
  • • Performance-based bonus
  • • International travel and exposure to diverse regulatory environments (approximately 30–50% of time)
  • • Direct engagement with the Audit Committee and Group leadership
  • • Professional development budget and support for continuing education
  • • Flexible/hybrid working arrangements

Skills & Technologies

Senior
Remote
Degree Required

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XN Limited
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About XN Limited

XN Limited is a technology company focused on developing and deploying advanced solutions in the artificial intelligence and machine learning space. The company specializes in creating intelligent systems that automate complex processes, enhance decision-making, and drive operational efficiency across various industries. Their core offerings include custom AI model development, data analytics platforms, and AI-powered software applications designed to address specific business challenges. XN Limited aims to empower organizations by leveraging cutting-edge AI to unlock new opportunities, optimize performance, and foster innovation in a rapidly evolving digital landscape.

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