Internal Control Manager

Binance
Dubai
Workplace: RemoteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 6+ yearsSkills: ["Communication","Cross-functional collaboration","Continuous improvement","Risk and controls culture"]

Lead internal control reviews to identify risks and drive improvements across business and IT controls, including Internal Controls Over Financial Reporting. Support regulatory examinations and manage external audit inquiries, ensuring issues are tracked to timely closure. Maintain and use GRC systems (AuditBoard preferred) while partnering cross-functionally to strengthen risk and control culture and continuously improve control processes and documentation.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Binance
Binance
2 days ago

Internal Control Manager

âś“ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Lead internal control reviews to identify risks and drive improvements across business and IT controls, including Internal Controls Over Financial Reporting. Support regulatory examinations and manage external audit inquiries, ensuring issues are tracked to timely closure. Maintain and use GRC systems (AuditBoard preferred) while partnering cross-functionally to strengthen risk and control culture and continuously improve control processes and documentation.
Location: Dubai
Workplace: Remote
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key 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, including AuditBoard where applicable.
  • •Collaborate across teams to promote a strong risk and control culture and improve control processes and documentation.

Pay and Benefits

Perks:Remote Work

Key Requirements

  • •Minimum 6 years of professional experience in internal audit and/or industry internal controls.
  • •Working knowledge of Sarbanes-Oxley (SOX) requirements and Internal Controls Over Financial Reporting, including process/business and IT controls.
  • •Experience with GRC systems; familiarity with AuditBoard is an advantage.
  • •Experience in both publicly listed organizations and high-growth scale-ups/startups preparing for listing.
  • •Professional certifications such as CPA, CIA, or CISA are preferred.
Experience:6+ yearsCryptoFintechInternal auditGRC
Skills:CommunicationCross-functional collaborationContinuous improvementRisk and controls culture
Certifications:CPACIACISA
Tech Stack:Sarbanes-Oxley (SOX)Internal Controls Over Financial ReportingGRCAuditBoard

Company Brief

Binance
Operates one of the world’s largest cryptocurrency exchanges, offering spot and derivatives trading, a native token (BNB), wallet services, staking, and a broad suite of crypto financial products and infrastructure.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Unicorn (USD 1B+)
Funding: Bootstrapped
Headquarters: George Town, Cayman Islands
Founded: 2017
WebsiteLinkedIn