Internal Audit Manager

il y a 3 jours


Paris, France Humanity Temps plein

Company Description

Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Ethnic Minority, and the Previously Incarcerated. If you identify with any of the following communities do not hesitate to register, even if you feel that this particular opportunity is not the right fit for you.

Company Name: Binance

**Job Description**:

- Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money.

Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world?

This is a lead auditor role for Binance in France, responsible for the development and execution of the internal audit programme for the French exchange and futures businesses, reporting to the European Head of Internal Audit.
- Responsibilities
- Design and implement audit strategies for covering the key risks, across the French businesses
- Design of periodic audit plan, using risk-based methodologyResponsible for delivery of the approved audit plan
- Evaluate the design and operating effectiveness of key controls in place to mitigate risks to the French businesses
- Recommend enhancements to the control environment, based on identified weaknesses and insights from industry and regulatory expectations.
- Support the execution of risk-based analytical data sampling.
- Ownership of the end-to-end delivery of audits, in line with the IA Methodology
- Participate in peer review and quality assurance reviews, to ensure other parts of IA are maintaining quality standards.
- Requirements
- At least a bachelor's degree, preferably in an analytical discipline.
- Good understanding of Internal Audit / Risk Management / Investigation Functions.
- Experience of the prudential regulatory environment in a major European jurisdiction, particularly with the French regulators would be beneficial.
- Preferably exposure to first or second line risk management of capital, liquidity or market risk.
- Team Player with the ability to work independently in a fast-paced environment and within a small team setting.
- Ensures data and reporting needs are well understood and delivered promptly
- Analytical, proactive and flexible in dual-hatting between daily production and occasional change initiatives.
- Great interpersonal and communication skills.
- Experience in crypto industry is a plus.

**Working at Binance**
- Do something meaningful; Be a part of the future of finance technology and the no.1 company in the industry
- Fast moving, challenging and unique business problems
- International work environment and flat organisation
- Great career development opportunities in a growing company
- Possibility for relocation and international transfers mid-career
- Competitive salary
- Flexible working hours, Casual work attire


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