Internal Audit Manager (Japan)

About the role

This role focuses on internal audit work for Binance's Japanese businesses, ensuring adherence to local regulatory requirements. The manager will be responsible for creating and implementing a risk-based audit plan, preparing regular reports for local directors, and proposing improvements based on audit findings. This involves reviewing audit results, tracking follow-up actions, and collaborating with various teams to maintain compliance.

The position requires close cooperation with internal functions, particularly the compliance team, to respond to regulatory changes affecting the business. The successful candidate will also be part of the global internal audit team, contributing to broader company-wide audit projects. This ensures alignment with global standards while addressing specific local needs.

Success in this role means effectively driving internal audit processes, maintaining strong regulatory compliance, and contributing to the continuous improvement of Binance's operations in Japan. The manager will play a key part in safeguarding the company's integrity and ensuring its financial health within the dynamic blockchain industry.

The salary for this position ranges from $90,000 to $150,000 USD annually.

Skills that matter here

• internal audit: The role requires at least five years of experience in internal audit, specifically focusing on operations and regulatory compliance within financial institutions.
• regulatory requirements: A substantial understanding of relevant rules and regulations is necessary to drive audit work for Japanese businesses and prepare responses to regulatory developments.
• communication skills: Excellent communication skills are essential for preparing reports for local directors, collaborating with other teams, and effectively conveying audit findings and recommendations.
• Japanese: Native proficiency in Japanese is a requirement for this role, enabling effective communication within the local business context and with regulatory bodies.
• English: Business-level English proficiency is needed to collaborate with the global internal audit team and support group-wide projects.
• CIA or CISA certification: While not mandatory, holding a CIA or CISA certification is preferred, indicating a strong professional foundation in internal auditing or information systems auditing.

Who this role suits

• Someone with a background in finance, economics, or business, who has dedicated at least five years to internal audit within a financial institution.
• An individual who excels at understanding and applying regulatory frameworks, particularly in the context of Japanese business operations.
• A professional who can effectively communicate complex audit findings and strategic directions to leadership and collaborate across different functions.
• A candidate who is comfortable working autonomously on projects while also contributing to a larger global team, demonstrating both independence and teamwork.

From the employer

• 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.

• 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.

• 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).