Internal Control Manager

🏢 Global Corporation
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 1w ago🔄 Updated: 1w ago
CV%
✨ AI Summary
Binance is seeking an Internal Control Manager to conduct internal control reviews, support regulatory examinations, and monitor control issues. The role involves maintaining and utilizing GRC systems and collaborating across teams to foster a strong risk and control culture. The ideal candidate will have a minimum of 6 years of experience in internal audit or internal controls, with a strong understanding of SOX requirements and Internal Controls Over Financial Reporting. Experience in crypto, fintech, or financial services is advantageous, as is experience with GRC systems like AuditBoard. Professional certifications such as CPA, CIA, or CISA are preferred.
Required Skills
Finance, Legal & Governance
IT Governance
Soft Skills & Professional Competencies
Communication
Nice to have:
Other
AuditBoardmultilingual
🎁 Benefits & Perks
Competitive salary and company benefits
Requirements
Requires a minimum of 6 years of professional experience in internal audit or industry internal controls, with working experience of Sarbanes-Oxley (SOX) requirements and a good understanding of Internal Controls Over Financial Reporting. Background in crypto, fintech, or related financial services is highly beneficial, as is experience in large public organizations or high-growth scale-ups. Professional certifications like CPA, CIA, or CISA are preferred.
Description
Job description / Role Job Type Full Time Job Location Dubai, UAE Nationality Any Nationality Salary Not Specified Gender Not Specified Arabic Fluency Not Specified Job Function Accounting & Audit Company Industry Finance, Investment & Asset Management 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 Conduct comprehensive internal control reviews to identify risks and recommend improvements. Support regulatory examinations and respond to external audit inquiries effectively. Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings. Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus. Collaborate across functions and teams to promote a strong risk and control culture. Assist in continuous improvement of internal control processes and documentation. Requirements Minimum of 6 years of professional experience in internal audit and/or industry internal controls. Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls. Background in crypto, fintech, or related financial services sectors is highly beneficial. Experience in both large publicly listed organizations (e.g., on the USA or UK stock exchanges) and high-growth scale-ups or startups preparing for listing is an advantage. Experience in external audit is a plus. Professional certifications such as CPA, CIA, or CISA are preferred. Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage. Strong communication skills; multilingual candidates will be given additional consideration. Ability to work effectively in cross-functional teams without the need for travel. Why Binance Shape the future with the world's 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. Apply Now
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00