Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange.
Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.
If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.
Responsibilities:
Develop and implement audit strategies that address key risks across the Luxembourg business.Periodically document independent risk assessments of the Luxembourg Audit Universe.Independently deliver approved audit assignments in accordance with the global audit methodology.Assess the design, adequacy and operating effectiveness of key controls in place to mitigate risks within the Luxembourg operations.Recommend improvements to the control environment based on identified weaknesses and insights from industry and regulatory expectations specific to Luxembourg.Support the execution of risk-based analytical data sampling for the Luxembourg business.Participate in peer reviews and quality assurance reviews to ensure that other parts of Internal Audit maintain high-quality standards.Track and validate management actions to ensure timely and effective implementation within the Luxembourg operations.Provide ad hoc reports on the status of the audit program, management actions, and thematic control observations specific to Binance Luxembourg.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.5-10 years experience of the prudential regulatory environment in a major European jurisdiction, particularly with the CSSF would be beneficial.Strong working knowledge of the regulatory environment in major European jurisdictions. Experience with Luxembourg 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.Excellent interpersonal and communication skills.Good understanding of key risks and controls within an exchange business.Fluency in English is essential, French would be beneficial.Luxembourg based.
