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Il y a 2 mois
Binance, a leading global blockchain ecosystem and cryptocurrency infrastructure provider, is seeking a highly skilled Senior Auditor to join its European Internal Audit team based in France.
The successful candidate will be responsible for executing the internal audit program for the French (VASP) exchange, reporting to the Head of EU Internal Audit.
Key Responsibilities- Design and implement audit strategies to cover key risks across the French business and European VASPs.
- Conduct periodic documentation of independent risk assessments of the French Audit Universe.
- Deliver approved audit assignments independently, following the global audit methodology.
- Evaluate the design and operating effectiveness of key controls to mitigate risks.
- Recommend enhancements to the control environment based on identified weaknesses and industry expectations.
- Support the execution of risk-based analytical data sampling.
- Participate in peer review and quality assurance reviews to ensure quality standards are maintained.
- Track and validate management actions.
- Provide ad hoc reporting on audit program status, management actions, and thematic control observations.
- A bachelor's degree or higher in an analytical discipline.
- Experience working in a compliance, risk management, or audit function, or providing assurance as an independent third party.
- Strong working knowledge of the regulatory environment in major European jurisdictions, with experience with French regulators being a significant advantage.
- Team player with the ability to work independently and flexibly in a fast-paced environment.
- Excellent interpersonal and communication skills.
- Fluency in French and English is required to work effectively with the team and external stakeholders.
