Internal Auditor

Job Summary:

We are seeking a highly qualified and experienced Internal Auditor to join our team in Turkey. The successful candidate will be responsible for conducting comprehensive audit activities to ensure the company's operations are conducted in full compliance with the regulations set forth by the Capital Markets Board (Board), other applicable legislation, the company’s articles of association, and its internal control procedures. This role is crucial in maintaining the integrity and compliance of our crypto asset service operations. This position reports directly to the General Manager.

Responsibilities:

• Conduct internal audits of the crypto asset service provider's operations, focusing on compliance with the Board's regulations and other applicable legislation.
• Evaluate the effectiveness and adequacy of the company's internal control systems and procedures.
• Assess the company's adherence to its articles of association and written internal control procedures.
• Identify and report any instances of non-compliance, irregularities, or potential risks.
• Develop and implement audit plans and procedures.
• Prepare detailed audit reports and present findings to management, primarily the General Manager.
• Provide recommendations for improvements in internal controls and compliance procedures.
• Follow up on audit findings to ensure corrective actions are implemented.
• Maintain up-to-date knowledge of relevant legislation and regulations.
• Communicate directly with the General Manager regarding all audit findings and progress.

Qualifications:

• Bachelor’s degree in accounting, finance, business administration, information systems, or a related field.
• Must hold the Information Systems Independent Audit License specified in Article 5 of the Communiqué on Licensing and Record-Keeping Principles for Those Operating in the Capital Markets (VII-128.7), published in the Official Gazette dated 14/8/2014 and numbered 29088.
• Proven experience in internal auditing, preferably within the financial services or crypto asset industry.
• Strong understanding of Turkish financial regulations and compliance requirements.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong written and verbal communication skills.
• Proficiency in relevant audit software and tools.
• Fluency in Turkish and English is preferred.

Preferred Qualifications:

• Relevant professional certifications (e.g., CIA, CISA).
• Experience in auditing information systems and technology.
• Knowledge of blockchain technology and crypto assets.

What We Offer

• Competitive salary and performance-based incentives.
• Hybrid work environment with flexibility.
• Professional development opportunities and access to global fintech and blockchain networks.
• Opportunities for business travel and networking within the region.