Internal Controls Intern

April 12, 2023
Offerd Salary:Negotiation
Working address:N/A
Contract Type:Other
Working Time:Negotigation
Working type:N/A
Ref info:N/A

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?


  • Support the embedding of management's Group-wide 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;

  • Build strong working relationships with the central and local functions (e.g. Finance, Operations, HR, IT) to ensure sufficient and effective controls are in place across key processes and applications;

  • 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 mid-career

    • Competitive salary

    • Flexible working hours, Casual work attire

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