indeed

Internal Control Manager

Binance

Remote, UAE

Senior

Remote

Discovered 1 weeks ago

Internal control reviewsInternal auditRisk identification and remediationSarbanes-Oxley requirementsInternal Controls Over Financial ReportingProcess and business controls

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Key skills for this role

Internal control reviewsInternal auditRisk identification and remediation

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About the Company

Binance is a global blockchain ecosystem offering digital-asset products and services across trading, finance, payments, education, research, institutional services, and Web3.

The company describes a global, fast-paced, results-driven workplace with cross-functional collaboration and opportunities for continuous learning.

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 and partner with action owners to ensure timely closure of findings.
Maintain and utilize Governance, Risk, and Compliance systems; AuditBoard familiarity 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

At least 6 years of professional experience in internal audit and/or industry internal controls.
Working experience with Sarbanes-Oxley requirements and a good understanding of Internal Controls Over Financial Reporting, including process, business, and IT controls.
Background in crypto, fintech, or related financial services sectors is highly beneficial.
Experience in both large publicly listed organizations 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 Governance, Risk, and Compliance systems is required; familiarity with AuditBoard is an advantage.
Strong communication skills and the ability to work effectively in cross-functional teams without travel.

Workplace and Benefits

The company describes a work-from-home arrangement, which may vary depending on the nature of the business team.
The posting mentions competitive salary and company benefits, without specifying compensation amounts.