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Internal Control Manager

Binance
Dubai, UAE
Manager · 6+ years experience
Remote
Discovered 1 weeks ago
Free

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Responsibilities

  • 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.

Requirements

  • 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.

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