Internal Auditor, Stock

About Paribu

Founded in 2017, Paribu has been playing a key role in the development of Türkiye’s crypto asset ecosystem by delivering innovative blockchain-based products and services. It offers a fast, easy, and secure exchange experience with more than 210 crypto assets.

In 2024, Paribu introduced Paribu Custody, one of the few globally digital asset custody solutions tailored for institutional clients. At the same time, Paribu offers a secure self-custody experience for individuals and startups through its next-generation crypto wallet solution, Paribu Self. Beyond its mission to increase blockchain adoption, Paribu is committed to shaping the future by actively supporting culture, arts, sports, andeducation.

Why join Paribu?

Paribu works with curious, innovative, and impact-driven professionals who are passionate about pushing boundaries and driving technological advancement. It fosters a culture of continuous learning, collaboration, and sharing. Whether you specialise in technology, design, strategy, operations, or beyond, you will be part of a team shaping the future of finance.

Paribu provides a working environment where ideas turn into reality, and innovation thrives. Here, you'll work alongside talented professionals, tackle exciting challenges, and contribute to meaningful projects that align with Paribu’s vision of delivering fast, easy, and secure experiences.

The impact you'll make

At Paribu, every team member plays a crucial role in ensuring operational excellence, regulatory compliance, and strong governance. As an Internal Auditor, Stock, you will be responsible for:

• Establishing and maintaining the internal audit framework, including audit policies, methodologies, procedures, and reporting standards
• Developing and executing risk-based annual audit plans covering brokerage operations and regulatory requirements
• Conducting independent audits of trading, order execution, clearing, settlement, custody, and client asset protection processes
• Evaluating the effectiveness of internal controls, risk management systems, information systems, and regulatory compliance processes
• Reviewing compliance with SPK regulations, MASAK requirements, and applicable internal policies
• Identifying control weaknesses, documenting audit findings, and monitoring corrective actions through independent follow-up assessments
• Preparing audit reports and presenting findings and recommendations directly to the Board of Directors
• Supporting regulatory examinations and external audits by providing documentation, evidence, and independent assessments

Key competencies

We value skills and potential as much as experience. To thrive in this role requires:

• Bachelor's degree (4-year) in Business Administration, Economics, Finance, Engineering or a related field and 3-6 years of internal audit experience.
• Experience in internal auditing, preferably within 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 methodologies, and COSO internal control framework
• Experience in audit planning, control testing, evidence collection, audit documentation, and findings management
• Understanding of internal control, risk management, and information systems audit processes
• 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 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 commitment to audit independence
• Ability to work independently, establish audit processes, and collaborate effectively with cross-functional teams
• Familiarity with SQL or audit analytics tools is considered a plus
• CIA certification or SPK Level 3 License is considered a plus

The advantages of being at Paribu

Paribu invests in its team’s growth, well-being, and happiness. Here’s what you can expect:

• Meal allowance - Generous support with a flexible meal card.
• Private health insurance - Comprehensive coverage for employees, including spouse and children.
• Commuting support - Financial support for commuting based on your office route.
• S.O.S. leave (10 days) - Additional leave days up to 10 days per year for urgent and unexpected matters, apart from annual leave.
• Birthday leave - One extra day off during your birthday month.
• Language learning support - Resources to enhance English communication skills.
• Personal development support - Budget for exploring hobbies, attending professional courses, and personal growth.
• Well-being & health platform - Access to digital health and wellness services, including mental health support, and well-being resources.
• Relocation allowance - Financial support for relocating to within a 15-km radius of Paribu's office, if you are currently based outside Istanbul.
• Top-tier work equipment - High-performance devices and all the essential tools you need to do your best work.
• Cultural events - Enjoy concerts, theater, cinema, andsports tickets through company-sponsored raffles.

The hiring journey

From application to onboarding, here's a step-by-step look at your journey with Paribu.

1. Application: Submit your application online.

2. Initial screening: People Team reviews your resume.

3. Interview process: Meet with hiring managers and team members.

4. Assessment tests / Case study: Complete a case study or technical test to help us better understand your problem-solving and technical skills.

5. Offer & onboarding: If it’s a great fit, you will be welcomed on board.

Application process

Should you have already applied, here are two essential facts about the process:

• While we carefully review every application, only candidates whose profiles best align with the role will be contacted. We appreciate your understanding on this matter.
• All applications received by Paribu are treated equally, without prejudice to age, gender, religion, race, disability, or marital status, in full compliance with personal data protection principles.

In accordance with applicable data protection regulations, please note the following:

You have been informed that my personal data is processed by Paribu Teknoloji A.Ş. (“Paribu” or “Company”) through the “Paribu Teknoloji A.Ş. Clarification Text on the Protection of Personal Data for Employee Candidates ” prepared as part of the job application process of employee candidates and in accordance with the Personal Data Protection Law No. 6698.