Internal Audit Director for Crypto Industry Leader

hace 7 días


Madrid, Madrid, España Bitfinex A tiempo completo

**Company Overview**

Founded in 2012, Bitfinex is a pioneering digital asset trading platform that offers cutting-edge services for global liquidity providers and digital currency traders. As a leader in the space, we are committed to innovation and excellence.

**Job Description**

We are seeking an experienced Internal Audit Director to join our team. The successful candidate will be responsible for driving the continued development of our internal audit function. This role will involve planning and executing operational, financial, and internal controls audits using a risk-based approach.

The ideal candidate will have a strong understanding of risk and control concepts, with the ability to evaluate and determine the adequacy of controls. They will also possess excellent analytical and research skills, as well as strong consultation and interpersonal skills.

**Key Responsibilities**

  • Lead the Internal Audit function and execute audits from planning to reporting, producing high-quality deliverables to 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
  • Mentor, develop, and support the Internal Audit Team

**Requirements**

  • Bachelor's degree (preferably in a related field)
  • Previous professional experience (ideally minimum of 5 years) in internal audit/risk management/internal control/compliance in the financial services industry
  • CIA, or professional audit designation (CPA, ACCA, CISA, etc.) (preferred)

**Benefits**

  • Competitive salary: $120,000 - $180,000 per annum
  • Opportunity to work in a dynamic and innovative company
  • Chance to contribute to the growth and success of a leading digital asset trading platform

**Location:** This role is ideally suited for someone based in a time zone suitable for the company’s remote work requirements.


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