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Internal Audit Lead

OKX
Experienced Internal Audit Lead needed for OKX's Türkiye office. Responsibilities include risk assessment, audit planning, execution, and reporting, requiring strong auditing background in cryptocurrency or financial technology and understanding of blockchain technology.

Overview

Department

Accounting & Finance

Job type

Full time

Compensation

Salary not specified

Location

Istanbul, Turkey

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Requirements

  • 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.
  • Responsibilities

  • 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.
  • 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
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