Internal Auditor
atBinance
Pending publication
Founded by Changpeng Zhao (CZ) in 2017, Binance is currently the largest cryptocurrency exchange in terms of daily volume. Binance is the core global exchange. However, Binance operates separate exchanges in some countries such as the US, UK, Singapore, and Turkey due to regulatory reasons.
Since Binance has global operations, the exchange does a lot of hiring on a regular basis. Being a market leader, Binance Jobs also come with significant perks. Most of the jobs are remote, with flexible working hours. Binance also offers health insurance, the option to be paid in crypto, and programs to develop your skills.
If you're looking for Binance US Jobs, a wide range of them are also available most of the time. On average, the Binance Interview process lasts 2-4 weeks with 4 steps: Application Review, Interview, Offer, and finally Onboarding.
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.
Responsibilities:
- Develop and implement audit strategies that address key risks across the Luxembourg business.
- Periodically document independent risk assessments of the Luxembourg Audit Universe.
- Independently deliver approved audit assignments in accordance with the global audit methodology.
- Assess the design, adequacy and operating effectiveness of key controls in place to mitigate risks within the Luxembourg operations.
- Recommend improvements to the control environment based on identified weaknesses and insights from industry and regulatory expectations specific to Luxembourg.
- Support the execution of risk-based analytical data sampling for the Luxembourg business.
- Participate in peer reviews and quality assurance reviews to ensure that other parts of Internal Audit maintain high-quality standards.
- Track and validate management actions to ensure timely and effective implementation within the Luxembourg operations.
- Provide ad hoc reports on the status of the audit program, management actions, and thematic control observations specific to Binance Luxembourg.
Requirements:
- A bachelor's degree or higher, preferably in an analytical discipline.
- Experience working in a compliance, risk management, or audit function, or providing assurance as an independent third party.
- 5-10 years experience of the prudential regulatory environment in a major European jurisdiction, particularly with the CSSF would be beneficial.
- Strong working knowledge of the regulatory environment in major European jurisdictions. Experience with Luxembourg regulators would be a significant advantage.
- Team player with the ability to work independently and flexibly in a fast-paced environment and within a small team setting.
- Ensure data and reporting needs are well understood and delivered promptly.
- Excellent interpersonal and communication skills.
- Good understanding of key risks and controls within an exchange business.
- Fluency in English is essential, French would be beneficial.
- Luxembourg based.
Listed in: Cryptocurrency Jobs, Web3 Crypto Jobs, Exchange Crypto Jobs, Compliance Web3 Jobs, Operations Web3 Jobs, Quality Assurance Web3 Jobs, Data Crypto Jobs, Full Time Web3 Jobs.