Internal Control Manager
Job Summary
Job Description
Binance, a leading global blockchain ecosystem and cryptocurrency exchange, is seeking an Internal Control Manager. This role involves developing and implementing internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards. The candidate will conduct risk assessments, identify potential risks, and collaborate with managers to address control deficiencies. Responsibilities also include monitoring remediation efforts, staying updated on regulatory changes, participating in cross-functional teams, liaising with external auditors, and analyzing data for process improvements. The ideal candidate will ensure Binance's operations are regulated and compliant with local laws and regulations, contributing to the company's growth and reputation.
Must have:
- Develop and implement internal control frameworks
- Conduct risk assessments and internal control reviews
- Collaborate with departmental managers
- Monitor and track remediation efforts
- Stay abreast of regulatory changes
- Bachelor's degree in accounting, finance, or business
- 5+ years experience in internal auditing, controls, or risk management
- Knowledge of Turkiye's regulatory environment
- Strong understanding of internal control principles (COSO, SOX)
- Analytical and critical thinking skills
- Excellent communication and interpersonal skills
- Attention to detail
Good to have:
- CPA, CIA, or CISA certification preferred
- Knowledge of international compliance standards for digital assets
- Knowledge of auditing standards and industry best practices
- Ability to work independently and collaboratively
Perks:
- Shape the future with the world’s leading blockchain ecosystem
- Collaborate with world-class talent
- Tackle unique, fast-paced projects with autonomy
- Thrive in a results-driven workplace with career growth opportunities
- Competitive salary and company benefits
- Work-from-home arrangement
7 skills required
Job Details
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 250 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.
Responsibilities
- Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards
- Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance
- Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions
- Monitor and track remediation efforts and action plans to address audit findings and control weaknesses
- Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management
- Participate in cross-functional teams and committees to support organizational initiatives and projects
- Liaise with external auditors, regulators, and other stakeholders during audits and inspections
- Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
Requirements
- Bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or CISA certification preferred
- At least 5+ years proven experience in internal auditing, internal controls, or risk management roles
- 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
- Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX)
- Knowledge of auditing standards, regulatory requirements, and industry best practices
- Analytical and critical thinking skills to assess risks and evaluate control effectiveness
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels
- Attention to detail and accuracy in auditing and documentation
- Ability to work independently and collaboratively in a team environment
Why Binance
• Shape the future with the world’s leading blockchain ecosystem
• Collaborate with world-class talent in a user-centric global organization with a flat structure
• Tackle unique, fast-paced projects with autonomy in an innovative environment
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental 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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About The Company
Binance is the world’s leading blockchain ecosystem and cryptocurrency infrastructure provider with a product suite that includes the world's largest digital asset exchange and much more.
Trusted by over 200 millions of users worldwide, the Binance platform is dedicated to increasing the freedom of money for users, and features an unmatched portfolio of crypto products and offerings, including: trading and finance, education, data and research, social good, investment and incubation, decentralization and infrastructure solutions, and more.
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