Internal Audit Manager
Job Summary
Job Description
Binance is seeking an Internal Audit Manager to develop and lead audit programs aligning with company strategic priorities and organizational risks. This role involves overseeing audits, evaluating control effectiveness, and recommending enhancements based on industry and regulatory expectations. The manager will support risk-based analytical data sampling and manage the end-to-end delivery of audits according to IA methodology. Key responsibilities include building strong stakeholder relationships across the organization for effective collaboration and communication, ensuring thorough evaluation of controls and processes to mitigate risks and enhance organizational value.
Must have:
- Develop audit programs aligning with company risks and strategy.
- Lead and oversee audits, evaluating controls and processes.
- Deliver audit plans in liaison with the Board of Directors.
- Recommend control environment enhancements.
- Support risk-based analytical data sampling.
- Manage end-to-end audit delivery.
- Build strong stakeholder relationships.
Good to have:
- Bachelor's degree in accounting, finance, business administration, or related field.
- CPA, CIA, or CISA certification.
- In-depth knowledge of Turkiye’s regulatory environment (SPK, MASAK).
- Knowledge of international compliance standards for digital assets.
- Exposure to risk management of capital, liquidity, or market risk.
- Team player able to work independently in a fast-paced environment.
- Analytical, proactive, and flexible.
- Great interpersonal and communication skills.
- Attention to detail and ability to provide innovative insights.
- Ability to thrive in an environment with feedback.
- Experience working collaboratively across teams.
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 growth opportunities.
- Competitive salary and company benefits.
- Work-from-home arrangement.
5 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 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
Requirements
- 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
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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