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Binance

Posted 2 months ago

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Internal Audit Manager (Japan)

TokyoOn-siteFull-time

AI Summary

Internal Audit Manager focusing on Japanese operations, developing risk-based audit plans, reporting to local directors, and coordinating with compliance on regulatory developments.

About this role

Binance is a leading global blockchain ecosystem behind the world’s 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

  • Driving internal audit work for Japanese businesses under the local regulatory requirements.
  • Developing a risk-based internal audit plan
  • Preparing regular reports and strategic direction to the local directors
  • Reviewing and proposing improvements based on audit results and tracking the progress of the follow-up items
  • Working closely with other functions including the compliance team, and then preparing responses to regulatory developments that may impact the businesses
  • Be a part of the global internal audit team and support the group wide internal audit projects

    • Requirements:

  • Bachelor degree in Finance, Economics or Business related fields.
  • At least 5 years experience in internal audit role (operation and regulatory focused) with a substantial knowledge of relevant rules and regulations and the day-to-day internal audit affairs.
  • Internal audit experience in a financial institution is required.
  • Big 4/ Audit firm training and professional experience from crypto firm is an advantage.
  • CIA or CISA certification is preferred.
  • Excellent communication skills and ability to write effectively.
  • Native in Japanese and business level English proficiency.

    • Skills

    Audit PlanningAudit ReportingBig 4 ExperienceCIA Or CISA (preferred)Crypto/FinTech DomainEnglish CommunicationInternal AuditJapanese LanguageRegulatory ComplianceRegulatory LiaisonRisk Assessment

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