Internal Audit Manager

Sipay, Electronic Money and Payment Services Inc. is a fintech company with a dynamic and innovative perspective in the field of payment systems, brings together under one roof the digital wallet infrastructure, transactions with or without cards, money orders, mobile operations, and all other alternative payment methods. Providing extensive solutions with an administrative staff that has worldwide experience and an expert research and development team, Sipay holds the PCI-DSS certificate, which is the world standard for high security. By offering easy-to-use, reliable, and fast solutions to both users and member businesses, Sipay continues to work with dedication in the field of e-money and payment systems.

We are looking for a Internal Audit Manager for our growing Internal Audit team.

Qualifications:

• Graduated from Business Administration, MIS, Industrial Engineering, Finance, Banking or related departments of universities,
• At least 7-8 years of experience in electronic money, payment services or finance industry,
• Experience in internal audit, risk management and compliance processes,
• Preferably have one of the international audit certificates such as CIA, CISA, CFE,
• Having knowledge about the Banking Regulation and Supervision Agency (BRSA) and CBRT regulations (especially 6493),
• High analytical thinking skills, detail oriented and problem solving ability,
• Advanced knowledge of English.
  

Key Responsibilities:

• Planning, managing and executing internal audit processes,
• Evaluating, developing and auditing the company's internal control systems,
• Carrying out financial, operational and compliance audits,
• Monitoring risk management processes and making recommendations,
• To carry out the necessary checks to ensure compliance with regulations and legislation,
• To present reports on internal audit findings and recommendations to senior management,
• Performing general IT controls and reporting,
• It checks whether financial reports are prepared in accordance with all legal regulations.
• Managing and directing the internal audit team.

As Sipay Elektronik Para ve Ödeme Hizmetleri Anonim Şirketi , which has the title of data controller, we show the utmost sensitivity for the processing and protection of the personal data of our employee candidates in accordance with the Personal Data Protection Law No. 6698 ("KVKK") and its secondary regulations (together "KVK legislation"). With this Privacy Notice, we would like to inform you about the personal data processing activities carried out by our Company for you, our employee candidates.