Summary

As part of the European Internal Audit team based in France, you will be responsible for the execution of the internal audit programme for the French (VASP) exchange. This position reports into the Head of EU Internal Audit.

Responsbilities

• Design and implement audit strategies covering key risks across the French business and European VASPs
• Responsible for the periodic documentation of independent risk assessments of the French Audit Universe
• Deliver approved audit assignments independently following the global audit methodology
• 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
• Participate in peer review and quality assurance reviews to ensure other parts of IA are maintaining quality standards
• Track and validate management actions
• Ad hoc reporting of audit programme status, management actions and thematic control observations

Requirements

• A bachelor's degree or higher, preferably in an analytical discipline
• Experience working in a compliance, risk management or audit function, or providing assurance as an independent third party
• Strong working knowledge of the regulatory environment in a major European jurisdictions. Experience with French regulators would be a significant advantage
• Team player with the ability to work independently and flexibly in a fast-paced environment and within a small team setting
• Ensure data and reporting needs are well understood and delivered promptly
• Great interpersonal and communication skills
• Experience in the crypto/digital asset industry is a plus
• Good understanding of key risks and controls within an exchange business
• Fluency in French & English is required to work effectively with the team and external stakeholders

Working at Binance

• Be a part of the worlds leading blockchain ecosystem that continues to grow and offers excellent career development opportunities
• Work alongside diverse, world-class talent in an environment where learning and growth opportunities are endless
• Tackle fast-paced, challenging and unique projects
• Work in a truly global organization, with international teams and a flat organizational structure
• Competitive salary and benefits
• Flexible working hours, remote-first, and casual work attire

Skills

• Auditing
• Communications Skills
• Risk Analysis
• Team Collaboration