Internal Audit - Senior Auditor

Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange.

Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.

If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.

Responsbilities

• Design and implement audit strategies for covering the key risks across the business, including VASPs.
• Responsible for the periodic documentation of independent risk assessments of the Audit Universe.
• Delivery of approved audit assignments independently, following the global audit methodology.
• 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.
• Participate in peer review and quality assurance reviews, to ensure other parts of IA are maintaining quality standards
• Tracking and validation of management actions.
• Ad hoc reporting of audit programme status, management actions and thematic control observations.
• Familiar with different risk categories from a third-line of defense perspective.
  
  

Requirements

• At least a bachelor's degree, preferably in an analytical discipline.
• Experience of working in a compliance, risk management or audit function, or providing assurance as an independent third party, preferably with a background in a Big 4 accounting firm.
• Strong working knowledge of the prudential regulatory environment in a major European jurisdiction would be beneficial.
• Team player with the ability to work independently and flexibly, in a fast-paced environment and within a small team setting.
• Ensures data and reporting needs are well understood and delivered promptly.
• Great interpersonal and communication skills.
• Experience with regulatory consent orders and an ability to navigate complex regulatory frameworks.
• Experience in the crypto/digital asset industry is a plus.
• Good understanding of key risks and controls within an exchange business.
  
  

Working at Binance

• Be a part of the world’s leading blockchain ecosystem that continues to grow and offers excellent career development opportunities
• Work alongside diverse, world-class talent in an environment where learning and growth opportunities are endless
• Tackle fast-paced, challenging and unique projects
• Work in a truly global organization, with international teams and a flat organizational structure
• Competitive salary and benefits
• Flexible working hours, remote-first, and casual work attire
  
  

Learn more about how Binancians embody the organization’s core values , creating a unified culture that enables collaboration, excellence, and growth.

Apply today to be a part of the Web3 revolution!

Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.

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