Internal Auditor

Responsibilities

• Develop and implement audit strategies that address key risks across the Luxembourg business.
• Periodically document independent risk assessments of the Luxembourg Audit Universe.
• Independently deliver approved audit assignments in accordance with the global audit methodology.
• Assess the design, adequacy and operating effectiveness of key controls in place to mitigate risks within the Luxembourg operations.
• Rmend improvements to the control environment based on identified weaknesses and insights from industry and regulatory expectations specific to Luxembourg.
• Support the execution of risk-based analytical data sampling for the Luxembourg business.
• Participate in peer reviews and quality assurance reviews to ensure that other parts of Internal Audit maintain high-quality standards.
• Track and validate management actions to ensure timely and effective implementation within the Luxembourg operations.
• Provide ad hoc reports on the status of the audit program, management actions, and thematic control observations specific to Binance Luxembourg.

Requirements :

Job ID HCkYHTyoLuwx