Internal Auditor

Confidential; Fatih; On-site; TRY 600,000 - 900,000; Full time

Job summary

Confidential, a regulated digital asset exchange operating in Turkey, seeks an Internal Auditor to ensure full compliance with Capital Markets Board regulations, corporate procedures, and internal control policies. You will run independent audits across the business, evaluate controls and risk management, and present findings to senior management and the board.

Additionally, you will support regulatory audits and inspections led by the Capital Markets Board, building risk-based audit plans and

Qualifications

• Bachelor’s degree in a related field
• 2+ years in internal audit or compliance in regulated finance
• Knowledge of auditing standards and risk management
• Strong report writing skills
• English fluency (written and spoken)

Responsibilities

• Run regular audits for CM Board regulations and company policies
• Evaluate internal controls and risk management effectiveness
• Assess operational and financial controls, identify deficiencies
• Prepare and present audit reports to senior management and board
• Develop and implement enhanced control measures
• Create risk-based audit plans focusing on high-risk areas
• Support regulatory audits with required documentation
• Collaborate with risk, compliance, and operations teams

Skills

Internal audit

Regulatory compliance

Risk assessment

Audit reporting

English fluency

Education

Bachelor's degree

Tools

Excel

Audit software

Job description

A regulated digital asset exchange operating in Turkey, focused on trading, security, and blockchain innovation. The business is committed to making the crypto market accessible and secure for its users.

The Role

We are hiring an Internal Auditor to ensure full compliance with local regulations, corporate procedures, and internal control policies as mandated by the regulatory authority. You will run independent audits across the business, evaluate the adequacy of internal controls and risk management, and present findings directly to senior management and the board of directors. You will also support regulatory audits and inspections led by the Capital Markets Board.

Why Join Us

• Sit at the center of a regulated digital asset exchange in Turkey, with direct visibility to senior management and the board
• Shape and strengthen the internal control and risk management framework of a Capital Markets Board–supervised business
• Partner closely with risk, compliance, and operations on issues that directly impact regulatory standing
• Build audit expertise at the frontier of crypto, blockchain, and evolving financial reporting standards

What You’ll Do

• Run regular audits to verify adherence to Capital Markets Board regulations, relevant legislation, company bylaws, and internal policies
• Evaluate the adequacy and effectiveness of internal control systems and risk management practices
• Assess operational and financial controls, identifying deficiencies in procedures or controls
• Compile and present detailed audit reports to senior management and the board of directors
• Drive the design and implementation of enhanced control measures to address identified risks
• Build risk-based audit plans that concentrate effort on high-risk areas
• Support regulatory audits and inspections by providing required documentation and reports
• Partner with risk management, compliance, and operations teams to maintain conformity with regulatory standards

What We’re Looking For

Must-haves

• Bachelor's degree or above in Accounting, Finance, Business Administration, Law, or a related discipline
• 2+ years of experience in internal audit, compliance, or financial services, preferably in a regulated environment
• In-depth knowledge of internal auditing standards, risk management principles, and compliance frameworks
• Proven track record planning, conducting, and reporting audits, with strong report‑writing skills
• English fluency, both written and oral

Strong-to-haves

• Crypto industry experience and familiarity with regulations applicable to cryptocurrency service providers
• Advanced Excel and data analysis skills; proficiency in audit and financial management software