We are seeking a Lead Auditor for Binance in France. This individual will be responsible for the development and execution of the internal audit program for the French exchange and futures businesses and reports to the European Head of Internal Audit.
Responsibilities
Design and implement audit strategies for covering the key risks, across the French businessesDesign of periodic audit plan, using risk-based methodologyResponsible for delivery of the approved audit planEvaluate the design and operating effectiveness of key controls in place to mitigate risks to the French businessesRecommend enhancements to the control environment, based on identified weaknesses and insights from industry and regulatory expectationsSupport the execution of risk-based analytical data samplingOwnership of the end-to-end delivery of audits, in line with the IA MethodologyParticipate in peer review and quality assurance reviews, to ensure other parts of IA are maintaining quality standardsEnsure data and reporting needs are well understood and delivered promptlyRequirements
At least a bachelor's degree, preferably in an analytical disciplineGood understanding of Internal Audit / Risk Management / Investigation FunctionsExperience of the prudential regulatory environment in a major European jurisdiction, particularly with the French regulators would be beneficial. Preferably exposure to first or second line risk management of capital, liquidity or market riskTeam player with the ability to work independently in a fast-paced environment and within a small team settingAnalytical, proactive and flexible in dual-hatting between daily production and occasional change initiativesGreat interpersonal and communication skillsExperience in crypto industry is a plusThis position may require travel at times and face to face engagement with French regulatorsFluency in French and is English is mandatory to be able to engage with French regulators as well as internal teams
Please ensure you include a resume in English
