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Internal Audit Manager

Binance
Istanbul, Turkey
Full time
Hybrid

Overview

Department

Compliance

Job type

Full time

Compensation

Salary not specified

Location

Istanbul, Turkey

Company size

Start Up [ <10 employees ]

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Binance seeks an Internal Audit Manager to develop and oversee audit programs, ensuring compliance and risk mitigation. The role involves collaborating with stakeholders and recommending control enhancements.

Requirements

  • Bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or CISA certification preferred
  • In-depth knowledge of Turkiye’s recent CA and CASP regulatory environment (e.g., SPK and MASAK regulations) and international compliance standards related to digital assets
  • 5 to 10 years experience of the prudential regulatory environment in Türkiye
  • Preferably exposure to first or second line risk management of capital, liquidity or market risk
  • Team Player with the ability to work independently in a fast-paced environment and within a small team setting
  • Analytical, proactive and flexible in dual-hatting between daily production and occasional change initiatives
  • Great interpersonal and communication skillsAttention to detail and the ability to provide innovative insights and creative solutions
  • Ability to thrive in an environment where giving and receiving feedback is an expectation and norm
  • Experience working independently as well as collaboratively across teams

    • Responsibilities

  • Develop audit programs that proactively address organizational risks and align with the strategic priorities of the company
  • Lead and oversee the audits, ensuring thorough evaluation of controls and processes to address risks and enhance organizational value
  • Responsible for delivery of the plan, in liaison with the Board of Directors and evaluate the design and operating effectiveness of key controls in place to mitigate risks
  • Recommend enhancements to the control environment, based on identified weaknesses and insights from industry and regulatory expectations
  • Support the execution of risk-based analytical data sampling
  • Ownership of the end-to-end delivery of audits, in line with the IA Methodology
  • Build and maintain strong relationships with stakeholders across the organization to foster effective collaboration and communication
    • Company
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