Logo

Internal Control 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 ]

Ready to apply?

You're one step away - it takes less than a minute to upload your resume

Resume Assistance

See how well your resume matches this job role with our AI-powered score. By uploading your resume, you agree to our Terms of Service

Binance seeks an Internal Control Manager to develop and implement internal control frameworks, ensuring compliance with regulatory requirements and industry standards. Responsibilities include risk assessments, internal control reviews, and collaboration with various stakeholders.

Requirements

  • Bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or CISA certification preferred
  • At least 5+ years proven experience in internal auditing, internal controls, or risk management roles
  • 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
  • Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX)
  • Knowledge of auditing standards, regulatory requirements, and industry best practices
  • Analytical and critical thinking skills to assess risks and evaluate control effectiveness
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels
  • Attention to detail and accuracy in auditing and documentation
  • Ability to work independently and collaboratively in a team environment

    • Responsibilities

  • Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards
  • Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance
  • Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions
  • Monitor and track remediation efforts and action plans to address audit findings and control weaknesses
  • Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management
  • Participate in cross-functional teams and committees to support organizational initiatives and projects
  • Liaise with external auditors, regulators, and other stakeholders during audits and inspections
  • Analyze data and trends to identify emerging risks and areas for improvement in internal control processes

    • Benefits

  • Shape the future with the world’s leading blockchain ecosystem
  • Collaborate with world-class talent in a user-centric global organization with a flat structure
  • Tackle unique, fast-paced projects with autonomy in an innovative environment
  • Thrive in a results-driven workplace with opportunities for career growth and continuous learning
  • Competitive salary and company benefits
  • Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)
    • Company
    About
    Academy
    Pricing
    Partnerships
    Legal
    Terms
    Privacy
    Cookies
    Contact
    © All rights reserved.