Internal Audit Specialist

KUTURK KRİPTO VARLIK ALIM SATIM PLATFORMU ANONİM ŞİRKETİ

As an Internal Audit Specialist at KuCoin Turkey, you will be at the forefront of evaluating and improving the company’s processes and controls. You will design and execute risk-based audit plans, assess compliance with regulations, and recommend enhancements to align with best practices. Working closely with senior leadership, you will identify areas of improvement, ensure adherence to internal policies, and maintain operational excellence. Your role will contribute significantly to strengthening governance, risk management, and internal controls, ensuring the company's long-term success.

Responsibilities

• Design and implement audit plans to ensure compliance with legal regulations and internal procedures.
• Identify risks, assess controls, and recommend improvements to the control environment.
• Regularly report audit results to senior management and relevant departments.
• Prepare and execute the annual internal audit plan.
• Conduct risk-based reviews of the company’s activities.

Qualifications

• Bachelor’s degree in Business, Finance, Economics, Law, or a related field.
• At least 3 years of experience in internal audit or compliance processes.
• Familiarity with SPK, MASAK, and KVKK regulations.
• Strong analytical and communication skills.
• Experience in the crypto sector is a plus.