Head of Internal Controls at Binance | Powderkeg

Location: Singapore

Employment Type: Full-time Onsite or Remote

Team: Finance & Administration

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money.

Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world?


  • Build strong working relationships with the operations, accounting, HR, IT, Engineering to ensure sufficient and effective controls are in place
  • Advise on accounting software’s Security, IT General Controls and IT Application Controls
  • Perform risk assessments, prepare/update document walkthroughs and RACMs
  • Provide advice and assistance to functional teams on the design and implementation of effective controls
  • Work with the various teams on SOX compliance and ICM processes special projects
  • Perform gap analysis and implement remediation procedures
  • Coordinate periodic self-assessment on mandatory controls for major processes
  • Test the effectiveness of key controls
  • Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans
  • Participate in the design and implementation of the Company’s risk framework
  • Assist with audit/SOC readiness and other ad-hoc projects

Qualifications (Must have’s):

  • Bachelor’s degree, CIA, or professional accounting designation (CPA, ACCA)
  • Experience in banking, financial services, fintech, tech
  • Minimum of 10 years of relevant experience (audit, internal controls, SOX)
  • Experience working with Finance, HR, IT, Product and Engineering on continuous process improvements
  • Experience in SOX implementation/compliance (302, 404)
  • Great interpersonal and communication skills

Qualifications (Nice-to-have’s):

  • public company experience
  • Big 4 experience-
  • Experience working with big data and reconciliation of micro payments-
  • Experience with SOC1/SOC2 compliance-
  • Experience working at crypto-native companies

Working at Binance

• Do something meaningful; Be a part of the future of finance technology and the no.1 company in the industry

• Fast moving, challenging and unique business problems

• International work environment and flat organisation

• Great career development opportunities in a growing company

• Possibility for relocation and international transfers mid-career

• Competitive salary

• Flexible working hours, Casual work attire

Job Summary
  • Job Title
    Head of Internal Controls
  • Company
  • Location
  • Employment Type
    Full time
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