Internal Auditor, Stock

About the role

Paribu, a Turkish crypto asset exchange founded in 2017, is looking for an Internal Auditor, Stock. You will help ensure operational excellence, regulatory compliance and strong governance across brokerage operations, trading, order execution, clearing, settlement, custody and client asset protection.

Key responsibilities

• Establish and maintain the internal audit framework, including policies, methodologies, procedures and reporting standards
• Develop and execute risk-based annual audit plans covering brokerage operations and regulatory requirements
• Conduct independent audits of trading, order execution, clearing, settlement, custody and client asset protection processes
• Evaluate the effectiveness of internal controls, risk management systems, information systems and regulatory compliance processes
• Review compliance with SPK regulations, MASAK requirements and internal policies
• Identify control weaknesses, document findings and monitor corrective actions through independent follow-up
• Prepare audit reports and present findings and recommendations to the Board of Directors
• Support regulatory examinations and external audits with documentation, evidence and independent assessments

Required profile

• Bachelor's degree (4-year) in Business Administration, Economics, Finance, Engineering or a related field, with 3-6 years of internal audit experience
• Internal audit experience, preferably in brokerage firms, banks or other regulated financial institutions
• SPK Information Systems Independent Audit License
• Strong knowledge of IIA International Internal Audit Standards, risk-based auditing and the COSO internal control framework
• Strong understanding of capital markets and brokerage operations, and of SPK regulations and MASAK compliance

Required skills

• Auditing: audit planning, control testing, evidence collection, documentation and findings management
• Advanced Excel; SQL or audit analytics tools are a plus
• CIA certification or SPK Level 3 License is a plus

What we offer

• Meal allowance via a flexible meal card
• Private health insurance covering employees, spouse and children
• Commuting support and relocation allowance within 15 km of the office
• S.O.S. leave of up to 10 days per year and an extra day off on your birthday
• Language learning support and a budget for personal development
• Digital health and wellness platform, cultural events and top-tier work equipment