Senior Internal Audit Manager

hace 5 días


Madrid, Madrid, España Bitfinex A tiempo completo

About Bitfinex
Founded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of the internet, blockchain technology faces complex new challenges and having the best team plays a pivotal role in success.Our team is fully remote and globally distributed to capture the best talent from around the world. So far our company has grown fast and stayed lean to secure its place as a leader in the space.

Job Description

Bitfinex and its affiliated entities are currently searching for a Senior Internal Audit Manager. The successful candidate will be responsible for the continuing development of the internal audit function. Audit assignments will include operational, financial, and internal controls audits. The candidate will utilise a risk-based approach when executing the annual audit plan based on an understanding of the risks to which the companies are exposed. We are looking for someone who not only has solid technical experience but also coaches their team by creating a motivating and inspiring atmosphere that promotes a trusted-partner approach with the broader business. The role will be accountable for developing the audit programs, engaging internal and external stakeholders to ensure the audit is executed within specified timelines.

Key Responsibilities



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