Internal Audit Manager

As the Internal Audit Manager at Binance, you will be tasked with developing audit programs to address organizational risks, leading and overseeing audits to ensure robust evaluation of controls and processes, and aligning these initiatives with the company's strategic goals. Engagement with the Board of Directors is essential as well as recommending enhancements to the control environment based on identified weaknesses.

To step into the Internal Audit Manager role at Binance, candidates should possess a Bachelor's degree in accounting, finance, or a related field, complemented by professional certifications such as CPA, CIA, or CISA. Additionally, a deep understanding of Türkiye's recent regulatory environment and compliance standards related to digital assets, along with 5 to 10 years of relevant experience, is highly desirable.

At Binance, we believe in fostering career growth. As an Internal Audit Manager, you'll have opportunities for continuous learning and development, supported by regular feedback and an environment conducive to innovation. You'll collaborate with talented professionals who can help you expand your skill set and thrive in the fast-paced cryptocurrency sector.

The work culture at Binance for the Internal Audit Manager role is dynamic and collaborative. With a flat organizational structure, you’ll find that teamwork is essential, and individual contributions are valued. This environment encourages proactive communication, creativity, and flexibility, allowing you to seamlessly shift between daily audit tasks and larger change initiatives.

Yes! Binance embraces flexibility in the workplace. As an Internal Audit Manager, you’ll benefit from a work-from-home arrangement that may vary based on the nature of your business team's work. We understand the importance of work-life balance and are committed to providing you with a suitable work environment.

When answering this question, highlight your specific experiences navigating Türkiye's regulatory landscape, particularly focusing on compliance with CA and CASP regulations. Mention any instances where you successfully addressed challenges in compliance and how your efforts contributed to enhanced operations within previous organizations.

In response to this question, provide an example of a time when you effectively managed competing priorities during audits. Outline your techniques for assessing urgency and importance, and discuss any tools or frameworks you use to maintain efficiency and thoroughness in your work.

When tackling this question, discuss the methodologies you employ to assess the design and operating effectiveness of internal controls. You might mention specific frameworks or standards you follow and how you utilize data analytics to support your evaluations.

To answer this question effectively, share specific tactics you've used to establish and build rapport with stakeholders across an organization. Highlight how you communicate, engage, and collaborate to ensure a seamless audit process and address any concerns or recommendations.

In your response, narrate a situation where your keen analytical skills helped you uncover an operational risk. Elaborate on the steps you took to analyze the situation, present your findings, and implement changes that effectively mitigated that risk.

This response should emphasize your approach to aligning audit objectives with the company’s broader strategy. Discuss your methods for understanding business priorities, collaborating with leadership, and adjusting audit focuses based on shifting organizational needs.

In your answer, emphasize your commitment to continuous improvement within audit processes. Discuss how you leverage feedback, industry trends, and new technologies to refine processes, educate your team, and enhance the overall effectiveness of audit outcomes.

When replying to this question, illustrate your conflict-resolution skills. Mention how you would approach each stakeholder to understand their perspective, present your audit findings, and facilitate an open discourse that seeks a common ground for resolving differing opinions.

Your response should showcase the analytical tools and techniques you utilize for risk-based data sampling. Explain how you determine which tools are best suited for various audit conditions and how they help identify anomalies or areas of concern.

In your answer, integrate your passion for the cryptocurrency industry and your desire to work at a leading organization like Binance. Mention how you admire their commitment to security and transparency and how your experiences and skills uniquely position you to contribute to their success as an Internal Audit Manager.