Internal Audit Manager

Binance is a prominent global blockchain ecosystem known for operating the largest cryptocurrency exchange in terms of trading volume and users registered worldwide. Over 250 million individuals in over 100 countries rely on Binance for its top-notch security, transparent user fund monitoring, fast trading engine, extensive liquidity, and diverse range of digital asset products. The company's offerings span across trading, finance, education, research, payments, institutional services, Web3 features, and more, all aimed at creating an all-encompassing financial ecosystem that promotes financial freedom and enhances financial access globally.

The Binance Global Regional Teams are vital to the company's prosperity as they oversee the adaptation of Binance's operations to various markets, ensuring compliance with local laws and regulations. By adapting to regional specificities, these teams significantly contribute to driving growth and upholding Binance's reputation as a reliable and trustworthy platform. If you're looking to join a team dedicated to establishing Binance as a global pioneer in the cryptocurrency space while adhering to local regulations, this is the place for you.

Responsibilities:

• Develop audit programs tailored to address organizational risks in alignment with the company's strategic objectives
• Lead and supervise audits by thoroughly evaluating controls and processes to mitigate risks and enhance organizational value
• Responsible for executing the audit plan in collaboration with the Board of Directors, assessing the design and effectiveness of key controls
• Suggest improvements to the control environment based on identified weaknesses and insights from industry and regulatory standards
• Assist in executing risk-based analytical data sampling
• Take ownership of end-to-end audit delivery following the IA Methodology
• Cultivate and sustain strong relationships with stakeholders throughout the organization to promote effective collaboration and communication

Requirements:

• Bachelor's degree in accounting, finance, business administration, or a related field; certification such as CPA, CIA, or CISA is preferred
• Strong familiarity with Turkey's latest CA and CASP regulatory environment (e.g., SPK and MASAK regulations) and international compliance standards in relation to digital assets
• 5 to 10 years of experience in the regulatory environment of Turkey
• Ideally, exposure to first or second-line risk management in areas like capital, liquidity, or market risk
• A team player who can work independently in a fast-paced setting or within a small team
• Analytical, proactive, and adaptable to switching between daily operations and occasional change initiatives
• Excellent interpersonal and communication skills, with a keen eye for detail and ability to provide innovative insights and solutions
• Proficiency in an environment where giving and receiving feedback is commonplace
• Experience working both independently and collaboratively across teams

Why Binance:

• Contribute to shaping the future with the global blockchain ecosystem leader
• Collaborate with exceptional talent in a user-centric organization with a flat structure
• Engage in unique, fast-paced projects autonomously within an innovative setting
• Flourish in a performance-driven atmosphere with opportunities for career advancement and continuous learning
• Competitive salary and company perks
• Support for a flexible work-from-home arrangement, subject to business team requirements

Binance upholds its commitment as an equal opportunity employer, recognizing that a diverse workforce is crucial to its success.κ