Internal Auditor, Stock

As an Internal Auditor, Stock at Paribu, you establish and maintain the internal audit framework for a crypto asset exchange and custody provider serving institutional and individual clients. You conduct independent audits of trading, order execution, clearing, settlement, and custody processes, ensuring operational excellence, regulatory compliance, and strong governance across the organization.

What you'll do

• Establish and maintain the internal audit framework, including audit 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 applicable internal policies
• Identify control weaknesses, document audit findings, and monitor corrective actions through independent follow-up assessments
• Prepare audit reports and present findings and recommendations directly to the Board of Directors
• Support regulatory examinations and external audits by providing documentation, evidence, and independent assessments

What you bring

• A bachelor's degree in Business Administration, Economics, Finance, Engineering or a related field
• 3-6 years of internal audit experience, preferably within brokerage firms, banks, or other regulated financial institutions
• An SPK Information Systems Independent Audit License
• Strong knowledge of IIA International Internal Audit Standards, risk-based auditing methodologies, and the COSO internal control framework
• Experience in audit planning, control testing, evidence collection, audit documentation, and findings management
• An understanding of internal control, risk management, and information systems audit processes
• A strong understanding of capital markets and brokerage operations, including order execution, clearing, settlement, custody, and client asset segregation
• Knowledge of SPK regulations, brokerage internal systems requirements, and MASAK compliance obligations
• Advanced Excel skills
• Strong analytical thinking, critical judgment, and the ability to independently evaluate risks and control effectiveness
• Clear communication and reporting skills, including the ability to present audit findings to senior management and the Board of Directors
• Strong attention to detail, professional ethics, confidentiality, and a commitment to audit independence
• The ability to work independently, establish audit processes, and collaborate effectively with cross-functional teams

Nice to have

• Familiarity with SQL or audit analytics tools
• A CIA certification or SPK Level 3 License

What we offer

• Meal allowance with a flexible meal card
• Private health insurance covering employees, spouse, and children
• Commuting support based on your office route
• S.O.S. leave of up to 10 days per year for urgent and unexpected matters, in addition to annual leave
• One extra day off during your birthday month
• Language learning support to enhance English communication skills
• Personal development budget for hobbies, professional courses, and personal growth
• Access to a well-being and health platform, including digital health and mental health support
• Relocation allowance for relocating within 15 km of Paribu's office, if you are currently based outside Istanbul
• Top-tier work equipment and essential tools
• Cultural events including company-sponsored concert, theater, cinema, and sports tickets

About Paribu

Founded in 2017, Paribu plays a key role in Türkiye's crypto asset ecosystem, offering a fast, easy, and secure exchange experience with over 210 crypto assets. The company provides Paribu Custody, a digital asset custody solution for institutional clients, and Paribu Self, a next-generation crypto wallet for individuals and startups, while actively supporting culture, arts, sports, and education.