Internal Control Executive (Papara Menkul Değerler)

Papara has been on a mission to create the best financial experience for its users. With over 22 million users, we are a leading fintech company based in Turkey. We provide fast, simple, affordable, and fun financial services. In short, we are the future of banking and finance.

We use design and technology to give our users the financial experience they deserve. Since we succeed nationally, we are now on a mission to bring our expertise to the global scale to make millions of transactions every day. 

Papara offers you an opportunity to use the latest technologies to build scalable, high-performing financial services by using the latest technologies. You will work in a fast-paced environment and be part of a team that constantly develops and renews itself. 

If you share that passion and believe in our mission, come and join us!

What You’ll Do? 

- Ensure that company activities comply with Capital Markets Board (SPK), Masak, and other relevant regulations while developing internal control processes, 

- Conduct risk assessments and audits to identify areas for improvement, collaborating with management to implement corrective actions, 

- Ensure that company operations comply with legal regulations and internal policies while maintaining data confidentiality and integrity, 

- Prepare and present regular audit reports to the Management Board and relevant departments, maintaining effective communication with regulatory bodies such as SPK and Masak, 

- Implement and monitor AML/CFT compliance programs, conducting regular reviews to ensure adherence to relevant regulations, 

- Establish controls to prevent market abuse and insider trading, conducting regular audits to ensure compliance, 

- Oversee customer onboarding processes in line with KYC principles and conduct periodic reviews of customer files to ensure continued compliance, 

- Manage relationships with regulatory bodies such as SPK and Masak, ensuring the timely submission of required reports and documents. 

Who You Are? 

- Bachelor's degree in a relevant field (e.g., finance, accounting), 

- SPL Level 3 and Derivative Instruments License, 

- At least 6 years of experience in the relevant sector, with a minimum of 3 years in auditing, financial markets, or related fields, 

- Strong analytical and problem-solving skills, 

- Experience with AML/CFT regulations and compliance. 

• Excellent communication skills, sense of urgency, accountability, and ownership,
• Strong problem-solving and analytical skills,
• Strong collaboration skills, responsive to project needs and demands in a fast-changing environment,
• Passion for learning and continuous improvement,
• Ability to work in a team environment as a reliable, responsible, and self-motivated team player,
• The first seat in every meeting and interaction always belongs to the user.
• Take ownership of every issue we are a stakeholder in and look at events beyond our responsibilities.
• As we bring our ideas to life, we pay attention to the details, research, discuss, and finally act quickly.
• We don't get stuck with traditional methods and popular opinions; we invent Papara-style ways of doing business.

• Market-competitive salary and pay-for-performance bonuses.
• Salary-based private pension plan with 3% company contribution.
• Transportation and meal allowance.
• We care about your professional development; you can use your learning budget on any platform.
• We care about you, private health & life insurance, a Gym in the office, and HPV vaccine.
• Free access to all Papara services, 10% cashback on Papara Card payments, and 20% cashback on bill payments via Papara. You can have a Metal Card for free.
• Technical equipment package that covers what you need. Internet allowance.
• Free platform memberships: Spotify, YouTube Premium, Netflix.
• Social activities: Happy Hours, Team Motivation Budget, Football Team, Sailing Team, Rowing Team, Cinema Club, Music Club, Travellers Club, Gastronomy Club etc.
• No politics; You will be a part of a team that focuses on productivity and success. You will have the opportunity to work in a dedicated team that cares about your development.
• We are against any form of discrimination. We believe that every individual has a unique personality.
• Green and pet-friendly campus, Basketball Court, Sleeping Room, and unlimited coffee.