Internal Control Manager

🕒 Janeiro 20

🇬🇧 Reino Unido – Remoto (RU)

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

👔 Gerente

🇬🇧 Patrocina Visto de Trabalhador Qualificado UK

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Binance

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2017

₿ Cripto

💳 Fintech

💰 Initial Coin Offering em 2020-12

Crypto • Fintech

Binance é a principal exchange de criptomoedas do mundo, atendendo a mais de 235 milhões de usuários registrados em mais de 180 países. A plataforma oferece uma ampla variedade de serviços, incluindo a negociação de mais de 350 criptomoedas nos mercados Spot, Margem e Futuros. Os usuários também podem comprar e vender cripto via Binance P2P, obter rendimentos com o Binance Earn e negociar NFTs no marketplace Binance NFT. A Binance oferece taxas de transação baixas e diversas opções de pagamento, tornando-se a escolha preferida de entusiastas de criptomoedas no mundo todo.

Descrição

• Conduct comprehensive internal control reviews to identify risks and recommend improvements. • Support regulatory examinations and respond to external audit inquiries effectively. • Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings. • Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus. • Collaborate across functions and teams to promote a strong risk and control culture. • Assist in continuous improvement of internal control processes and documentation.

🎯 Requisitos

• Minimum of 6 years of professional experience in internal audit and/or industry internal controls. • Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls. • Background in crypto, fintech, or related financial services sectors is highly beneficial. • Experience in both large publicly listed organizations (e.g., on the USA or UK stock exchanges) and high-growth scale-ups or startups preparing for listing is an advantage. • Experience in external audit is a plus. • Professional certifications such as CPA, CIA, or CISA are preferred. • Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage. • Strong communication skills; multilingual candidates will be given additional consideration. • Ability to work effectively in cross-functional teams without the need for travel.

🏖️ Benefícios

• Competitive salary and company benefits • Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)