内部控制经理
Internal Control Manager
Binance 是一家领先的全球区块链生态系统，是交易量和注册用户数量最多的加密货币交易所。我们凭借行业领先的安全性、用户资金透明度、交易引擎速度、深度流动性以及无与伦比的数字资产产品组合，赢得了全球 100 多个国家超过 3 亿人的信任。Binance 的服务涵盖交易和金融、教育、研究、支付、机构服务、Web3 功能等。我们利用数字资产和区块链的力量，构建一个包容性的金融生态系统，以推进货币自由并改善全球人们的金融可及性。
职责
- 进行全面的内部控制审查，识别风险并提出改进建议。
- 支持监管检查，并有效回应外部审计查询。
- 监控内部控制问题和行动项，与责任人合作确保及时关闭发现的问题。
- 维护和使用治理、风险与合规（GRC）系统—有 AuditBoard 使用经验者优先。
- 跨职能和团队协作，推动强大的风险和控制文化。
- 协助持续改进内部控制流程和文档。
要求
- 至少 6 年内部审计和/或行业内部控制方面的专业经验。
- 具备 Sarbanes-Oxley (SOX) 要求的工作经验，对财务报告内部控制有良好理解，包括流程/业务控制和 IT 控制。
- 有加密货币、金融科技或相关金融服务领域背景者优先。
- 在大型上市公司（如美国或英国证券交易所上市）以及高增长的初创公司或准备上市的企业中具有经验者优先。
- 有外部审计经验者优先。
- 持有 CPA、CIA 或 CISA 等专业认证者优先。
- 具备 GRC 系统的实际操作经验；熟悉 AuditBoard 者优先。
- 具备良好的沟通能力；多语言者将获得额外考虑。
- 能够在跨职能团队中高效工作，无需出差。
薪酬
附加信息
为什么选择 Binance
• 与全球领先的区块链生态系统一起塑造未来
• 与世界级人才合作，在以用户为中心的全球化组织中工作，拥有扁平化结构
• 在创新环境中自主开展独特、快节奏的项目
查看英文原文
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world.
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.
Compensation
Additional Information
Why Binance
• 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)
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.
By submitting a job application, you confirm that you have read and agree to our Candidate Privacy Notice.