Head of Internal Audit and Risk Management
hace 3 días
Company Overview
Bitfinex is a leading digital asset trading platform that offers innovative services for digital currency traders and global liquidity providers. We are committed to creating a secure and reliable environment for our users.
Job Summary
We are seeking an experienced Head of Internal Audit and Risk Management to join our team. The successful candidate will be responsible for leading our internal audit function and ensuring the effectiveness of our risk management processes.
Key Responsibilities
- Lead the internal audit function and execute audits from planning to reporting, producing high-quality deliverables that meet both department and professional standards.
- Engage with stakeholders, business management, other control groups, external auditors, and regulators to establish strong working relationships while maintaining independence.
- Identify emerging control issues early and report them timely to management.
- Mentor, develop, and support the internal audit team.
- Prepare and submit final audit reports to the senior leadership team and audit committee to discuss areas of risk identified, process weaknesses, and recommendations to mitigate them.
- Monitor agreed-upon recommendations to ensure they are implemented.
- Stay up-to-date with evolving industry and regulatory changes impacting the business and participate in appropriate control forums.
- Conduct miscellaneous initiatives as required.
Requirements
- Bachelor's degree (preferred) in a relevant field.
- Previous professional experience (ideally minimum of 5 years) in internal audit, risk management, internal control, or compliance in the financial services industry.
- CIA, or professional audit designation (CPA, ACCA, CISA, etc.) (preferred).
- Experience with Agile Auditing and Data Analytics is a plus.
- Knowledge of the cryptocurrency and blockchain space is a plus.
What We Offer
Bitfinex offers a dynamic and challenging work environment, competitive compensation, and opportunities for professional growth and development.
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