Internal Audit Lead
- İstanbul
- Sürekli
- Tam zamanlı
- Assist in the development and execution of risk-based internal audit plans in line with the Turkish regulatory requirements for Capital Markets Board of Türkiye (CMB) licence holders.
- Responsible for holding walkthroughs and other meetings with internal stakeholders to understand and map business processes, internal controls, and areas of risk.
- Responsible for executing testing on the design and operating effectiveness of key controls and documenting workpapers.
- Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the Board of Directors.
- Monitor the implementation of audit recommendations and verify that corrective actions have been taken as planned.
- Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
- Assist in responding to internal stakeholders and/or external auditors' requests and inquiries, ensuring a smooth and efficient external audit process.
- Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters for business and management.
- Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree or professional certification (e.g., CPA, CIA, CISA, or CAMS) will be preferred.
- Solid internal audit experience in managing country/region level portfolio
- Broad audit experience across various areas including financial crime compliance, technology, risk management, corporate governance, product and finance.
- Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure.
- Strong knowledge of the Turkish regulatory landscape and practical experience in assessing compliance with the regulations from CMB is a plus.
- Proven experience in leading a country-level audit portfolio, audit engagements, managing audit team (including co-source), and delivering high-quality audit reports and recommendations.
- In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.
- Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
- Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation.
- Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously.
- Ability to work in a global context and coordinate with global teams.
- Proficiency in using audit management systems and data analysis tools.
- High level of integrity, professionalism, and ethical behaviour.
- Experience working across time zones and cross cultural teams
- Bonus points if you have previously worked at a crypto exchange!
- Passionate about blockchain technology and the crypto payments space
- Competitive total compensation package
- L&D programs and Education subsidy for employees' growth and development
- Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees
- More that we love to tell you along the process