Internal Audit Lead

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Internal Audit Lead

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İş tanımı

Who We AreAt OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual’s freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves.Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.About The OpportunityWe are seeking an experienced and detail-oriented Internal Audit Lead to join our global Internal Audit team. This ideal candidate will be our Internal Audit Lead for Türkiye, where they will provide expert guidance and leadership coordinating audit activities within Türkiye, including periodic risk assessment, internal audit planning, audit execution and reporting of audit results.The ideal candidate will have a strong background in auditing across a broad range of risk themes within the cryptocurrency or financial technology industry and possess a comprehensive understanding of blockchain technology and its associated risks.What You’ll Be Doing:

• Assist in the development and execution of risk-based internal audit plans in line with the Turkish regulatory requirements for Capital Markets Board of Türkiye (CMB) licence holders.
• Responsible for holding walkthroughs and other meetings with internal stakeholders to understand and map business processes, internal controls, and areas of risk.
• Responsible for executing testing on the design and operating effectiveness of key controls and documenting workpapers.
• Prepare detailed audit reports that clearly communicate findings, recommendations, and action plans to senior management and the Board of Directors.
• Monitor the implementation of audit recommendations and verify that corrective actions have been taken as planned.
• Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
• Assist in responding to internal stakeholders and/or external auditors’ requests and inquiries, ensuring a smooth and efficient external audit process.
• Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters for business and management.

What We Look For In You:

• Bachelor’s degree in Business, Accounting, Computer Science or a related field; a master’s degree or professional certification (e.g., CPA, CIA, CISA, or CAMS) will be preferred.
• Solid internal audit experience in managing country/region level portfolio
• Broad audit experience across various areas including financial crime compliance, technology, risk management, corporate governance, product and finance.
• Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure.
• Strong knowledge of the Turkish regulatory landscape and practical experience in assessing compliance with the regulations from CMB is a plus.
• Proven experience in leading a country-level audit portfolio, audit engagements, managing audit team (including co-source), and delivering high-quality audit reports and recommendations.
• In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.
• Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
• Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation.
• Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously.
• Ability to work in a global context and coordinate with global teams.
• Proficiency in using audit management systems and data analysis tools.
• High level of integrity, professionalism, and ethical behaviour.

Nice to Haves:

• Experience working across time zones and cross cultural teams
• Bonus points if you have previously worked at a crypto exchange!
• Passionate about blockchain technology and the crypto payments space

Perks & Benefits

• Competitive total compensation package
• L&D programs and Education subsidy for employees’ growth and development
• Various team building programs and company events
• Wellness and meal allowances
• Comprehensive healthcare schemes for employees
• More that we love to tell you along the process

Beklenen maaş

Konum

İstanbul

İş tarihi

Sat, 18 Jan 2025 08:27:32 GMT

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