Internal Auditor
Job Location:
Job Location:
Taipei City - Taiwan
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
Yesterday
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Binance is a leading global blockchain ecosystem behind the worlds 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:
- Establish an independent internal audit system and annual audit plan.
- Design self-assessment and self-inspection mechanisms covering AML/CFT information security asset custody and trading fairness.
- Conduct routine audits and project-based reviews to evaluate the appropriateness reasonableness and effectiveness of the internal control system.
- Review the implementation of customer asset and proprietary asset segregation.
- Audit the virtual asset listing/delisting review mechanism and the effectiveness of unfair trading prevention mechanisms.
- Examine wallet management mechanisms information system security and access control management.
- Issue improvement recommendations for audit findings and track remediation progress.
- Conduct at least one information security management audit annually (including penetration testing and vulnerability scanning).
- Ensure that audit personnel do not concurrently serve as AML/CFT compliance officers to maintain audit independence.
- Regularly report audit results to the Board of Directors and the Audit Committee.
Requirements:
- Bachelors degree or above in Accounting Auditing Finance Information Management or related fields.
- 4 years of internal audit experience in the financial or VASP industry.
- Holds one of the following certifications: CIA CFE CISA or an FSC-recognized audit certification.
- Familiar with internal control frameworks (COSO) and risk management principles.
- Data analysis capabilities; proficiency in audit tools to enhance audit efficiency.
- Understanding of virtual asset business characteristics blockchain technology and the VASP regulatory framework.
- Bilingual English/Mandarin is required to be able to coordinate with overseas partners and stakeholders.
- Strong independent judgment logical analysis and report writing skills.
Why Binance
Shape the future with the worlds 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.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
IC
About Company
Binance is a blockchain ecosystem comprised of Exchange, Labs, Launchpad, Info, Academy, Trust Wallet, and Blockchain Charity Foundation (BCF). Binance Exchange is one of the fastest and most popular cryptocurrency exchange platforms in the world, capable of processing over 1.4 millio ... View more
