Internal Controls Intern - London, United Kingdom - Binance

Binance

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Binance is the global blockchain company behind the world's largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money.

Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world?

Responsibilities:

Support the embedding of management's Groupwide Internal Control Environment (ICE) Framework, advising on Process Controls, Entity Level Controls, IT Application Controls and IT General Controls;
Support internal readiness assessments for Service Organisation Control (SOC) 1 and 2 reports (both Type I and II), supporting the global business' operations, reporting and compliance objectives;
Support the development and delivery of a first line management testing model, including the annual scoping approach and ongoing process and control design and operating effectiveness assessments;
Perform risk assessments and walkthroughs, supporting management in the preparation / updating of process flows, descriptions and risk control matrices in accordance with ICE criteria;
Identify potential gaps and support management in the design, monitoring and reporting of remediation plans to address any control issues;
Work closely with Internal Audit to understand high risk areas and provide support to management in addressing audit observations;
Actively participate in the design and implementation of the global risk management framework;
Assist with audit readiness, policy management, SOX compliance and other special projects.

Requirements:

Experience working in banking, financial services, fintech or tech sector;
Experience working in audit, risk, compliance, legal or finance;
Strong interest in crypto and genuine enthusiasm for the crypto mission;
Basic understanding of crypto concepts (e.g. blockchain);
Strong organizational skills, as well interpersonal and communication skills.

Working at Binance

Do something meaningful; Be a part of the future of finance technology and the no.1 company in the industry
Fast moving, challenging and unique business problems
International work environment and flat organisation
Great career development opportunities in a growing company
Possibility for relocation and international transfers midcareer
Competitive salary
Flexible working hours, Casual work attire