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Head of Internal Audit and Risk Management
1 month ago
Bitfinex is seeking a highly skilled and experienced Head of Internal Audit and Risk Management to join our team. As a key member of our leadership team, you will be responsible for developing and implementing our internal audit function, ensuring the effectiveness of our risk management processes, and providing strategic guidance to our management team.
The successful candidate will have a strong background in internal audit, risk management, and compliance, with a proven track record of delivering high-quality audit reports and recommendations. You will be responsible for leading the internal audit team, developing audit plans, and executing audits to ensure the integrity of our financial systems and processes.
Key Responsibilities:
- Develop and implement the internal audit function, including audit plans, procedures, and policies.
- Lead the internal audit team, providing guidance and support to ensure the delivery of high-quality audit reports.
- Conduct audits to ensure the effectiveness of our risk management processes and internal controls.
- Provide strategic guidance to our management team on risk management and internal audit matters.
- Develop and maintain relationships with external auditors, regulators, and other stakeholders.
Requirements:
- Bachelor's degree in a relevant field, such as accounting, finance, or business.
- Minimum 5 years of experience in internal audit, risk management, or compliance.
- Professional certification, such as CIA or CPA, is preferred.
- Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
Bitfinex is a dynamic and innovative company, and we offer a competitive salary and benefits package to our employees. If you are a motivated and experienced professional looking for a new challenge, please submit your application.