Internal Audit Manager

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.

Overview

Department

Compliance

Job type

Full time

Compensation

Salary not specified

Location

Istanbul, Turkey

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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