Senior Internal Controls Manager & SOX & GRC

Binance; Dubai; Hybrid; AED 200,000 - 300,000; Full time

Job summary

A global blockchain ecosystem is seeking an experienced Internal Auditor based in Dubai to conduct internal control reviews, support audits, and enhance GRC processes. The ideal candidate should have over 6 years of experience in internal audit within the crypto or fintech sectors, holding relevant certifications like CPA or CIA. This role offers a competitive salary and flexible work-from-home arrangements, providing a unique opportunity to work with industry-leading professionals.

Benefits

Competitive salary

Flexible work arrangement

Qualifications

• 6+ years of experience in internal auditing, preferably in crypto or fintech sectors.
• Relevant professional certifications such as CPA or CIA.
• Based in Dubai and able to work with flexible work-from-home arrangements.

Responsibilities

• Conduct internal control reviews and assist with audits to ensure effectiveness of controls.
• Support internal and external audit activities and assist in risk-based auditing programs.
• Enhance GRC processes across the organization.

Skills

Internal auditing

Risk assessment

Governance, Risk, Compliance (GRC)

Analytical skills

Education

CPA or CIA certification

Job description

Overview

A global blockchain ecosystem is looking for an experienced Internal Auditor based in Dubai to conduct internal control reviews, support audits, and enhance GRC processes. The ideal candidate has over 6 years of experience in internal audit, especially in crypto or fintech sectors, and holds relevant certifications like CPA or CIA. This role offers a competitive salary, the opportunity to work with leading professionals, and a flexible work-from-home arrangement.

Responsibilities

• Conduct internal control reviews and assist with audits to ensure effectiveness of controls.
• Support internal and external audit activities and assist in risk-based auditing programs.
• Enhance GRC (Governance, Risk, and Compliance) processes across the organization.

Qualifications

• 6+ years of experience in internal auditing, preferably in crypto or fintech sectors.
• Relevant professional certifications such as CPA or CIA.
• Based in Dubai and able to work with flexible work-from-home arrangements.