Internal Audit Specialist
il y a 4 semaines
Binance stands as a premier global blockchain ecosystem and cryptocurrency infrastructure provider, offering a comprehensive suite of financial products, including the largest digital-asset exchange worldwide.
Our mission is to enhance cryptocurrency adoption and expand the freedom of monetary transactions.
If you seek a dynamic, mission-driven organization with limitless opportunities for learning and advancement, Binance is the ideal environment for you.
Role Overview: Internal Audit Specialist - This position involves spearheading the formulation and execution of the audit strategy concerning compliance deliverables. The individual will oversee the internal audit program related to Binance's compliance commitments, ensuring alignment with regulatory expectations. Reporting to the European Head of Internal Audit, this role will establish a governance and validation framework.
Key Responsibilities- Develop and implement audit strategies to assess the adequacy and effectiveness of compliance deliverables related to commitments made to regulatory agencies.
- Create an audit program that encompasses a multi-year work plan based on existing business strategies.
- Ensure the successful execution of the audit plan in collaboration with the Monitorship Liaison Office (MLO), while evaluating the design and operational effectiveness of key controls to mitigate risks.
- Propose enhancements to the control environment based on identified weaknesses and insights derived from industry standards and regulatory expectations.
- Assist in the execution of risk-based analytical data sampling.
- Take ownership of the complete audit delivery process, adhering to the Internal Audit Methodology.
- Engage in peer reviews and quality assurance assessments to ensure that all aspects of Internal Audit maintain high-quality standards.
- A bachelor's degree in an analytical field is required.
- A solid understanding of Internal Audit, Risk Management, and Investigation Functions is essential.
- 5-10 years of experience within the prudential regulatory landscape in a major European jurisdiction is preferred, particularly with the French regulatory bodies. Experience in first or second line risk management related to capital, liquidity, or market risk is advantageous.
- A collaborative team player who can work independently in a fast-paced environment and within a small team.
- Ability to ensure that data and reporting requirements are clearly understood and delivered in a timely manner.
- Must possess analytical skills, be proactive, and adaptable in balancing daily tasks with occasional change initiatives.
- Excellent interpersonal and communication skills are necessary.
- Experience in the cryptocurrency industry is a plus.
Working at Binance
• Be part of a leading blockchain ecosystem that is continuously evolving and offers outstanding career development opportunities.
• Collaborate with diverse, world-class talent in an environment rich with learning and growth potential.
• Engage in fast-paced, challenging, and unique projects.
• Experience a truly global organization with international teams and a flat organizational structure.
• Enjoy competitive salary and benefits.
• Benefit from flexible working hours, a remote-first approach, and casual work attire.
Discover how Binancians embody the organization's core values , fostering a unified culture that promotes collaboration, excellence, and growth.
Binance is dedicated to being an equal opportunity employer, believing that a diverse workforce is essential to our success.
By submitting a job application, you confirm that you have read and agree to our Candidate Privacy Notice .
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