Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 250 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:
Develop and implement audit strategies that address key risks across the Luxembourg businessPeriodically document independent risk assessments of the Luxembourg Audit UniverseIndependently deliver approved audit assignments in accordance with the global audit methodologyAssess the design, adequacy and operating effectiveness of key controls in place to mitigate risks within the Luxembourg operationsRecommend improvements to the control environment based on identified weaknesses and insights from industry and regulatory expectations specific to LuxembourgSupport the execution of risk-based analytical data sampling for the Luxembourg businessParticipate in peer reviews and quality assurance reviews to ensure that other parts of Internal Audit maintain high-quality standardsTrack and validate management actions to ensure timely and effective implementation within the Luxembourg operationsProvide ad hoc reports on the status of the audit program, management actions, and thematic control observations specific to Binance LuxembourgRequirements:
A bachelor's degree or higher, preferably in an analytical disciplineExperience working in a compliance, risk management, or audit function, or providing assurance as an independent third party5-10 years experience of the prudential regulatory environment in a major European jurisdiction, particularly with the CSSF would be beneficialStrong working knowledge of the regulatory environment in major European jurisdictions. Experience with Luxembourg regulators would be a significant advantageTeam player with the ability to work independently and flexibly in a fast-paced environment and within a small team settingEnsure data and reporting needs are well understood and delivered promptlyExcellent interpersonal and communication skillsGood understanding of key risks and controls within an exchange businessFluency in English is essential, French would be beneficialLuxembourg basedWhy 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.
