Binance13mo ago

Internal Audit Manager

IstanbulFull-time Onsite or Remoteentry

Finance & AccountingLegal & ComplianceIT & AdministrationInternal Audit Manager

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Quick Summary

Overview

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users.

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Finance & AccountingLegal & ComplianceIT & AdministrationInternal Audit Manager

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world.

The Binance Global Regional Teams are essential to our success, responsible for the localization of our business operations across various markets. These teams ensure that Binance's activities are regulated and compliant with local laws and regulations. By understanding and adapting to regional nuances, our Regional Teams play a crucial role in driving growth and maintaining our reputation as a trusted and reliable platform. Join us and contribute to a team that is dedicated to making Binance a global leader in the cryptocurrency industry, while respecting and adhering to local requirements.

Develop audit programs that proactively address organizational risks and align with the strategic priorities of the company

Lead and oversee the audits, ensuring thorough evaluation of controls and processes to address risks and enhance organizational value

Responsible for delivery of the plan, in liaison with the Board of Directors and evaluate the design and operating effectiveness of key controls in place to mitigate risks

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

Build and maintain strong relationships with stakeholders across the organization to foster effective collaboration and communication

Bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or CISA certification preferred

In-depth knowledge of Turkiye’s recent CA and CASP regulatory environment (e.g., SPK and MASAK regulations) and international compliance standards related to digital assets

5 to 10 years experience of the prudential regulatory environment in Türkiye

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

Analytical, proactive and flexible in dual-hatting between daily production and occasional change initiatives

Great interpersonal and communication skillsAttention to detail and the ability to provide innovative insights and creative solutions

Ability to thrive in an environment where giving and receiving feedback is an expectation and norm

Experience working independently as well as collaboratively across teams