Ref: AJ46741
Head of Internal Audit _Fintech
| 職種 | 会計・経理/監査 |
|---|---|
| 雇用形態 | Full-time, Permanent |
| 勤務地 | ルクセンブルク |
| 給与（年収） | €90,000 - 150,000 / Year |
| 福利厚生 | Lunch €300 a month, others |
This is a rare opportunity for an audit leader with a broad background in risk, compliance, and IT (preferably within the Fintech sector) to build a function from the ground up and contribute to the company’s long-term, sustainable growth.
Type: Permanent, full-time
Salary: €90k-€150k(top), depending on experience, plus good benefits
Start Date: ASAP (negotiable)
Location: Luxembourg (at least 4 days in the office, hybrid working)
Visa: Sponsorship available
Head of Internal Audit Main Responsibilities:
- Build a robust and sustainable internal audit function aligned with IIA standards and group frameworks, including team formation, policy development, and process design
- Lead audit planning and execution across a diverse audit portfolio, including regulatory and statutory audits (e.g. CSSF compliance), ad-hoc audits, and audits driven by business evolution and risk
- Supervise internal audit team members and oversee the audit process, including the quality of audit programs, test results, and documentation
- Conduct complex or sensitive audits directly where needed
- Evaluate audit findings, identify risks, agree risk-mitigating measures with departments, and support follow-up actions on findings from statutory auditors and regulators
- Report audit outcomes and remediation statuses to management and boards/committees; escalate critical issues promptly
- Maintain audit documentation quality and promote continuous learning and development within the internal audit team
- Enhance audit policies and technologies in coordination with group internal audit resources or external providers
Act as the primary contact for statutory auditors and regulators regarding internal audit matters
- Manage budgeting and resource planning to ensure continuity and effectiveness of the audit function
- Auditing of a recently acquired fintech research and development company, and related contactors
Head of Internal Audit Required Experience & Qualifications:
- Fluency in English and French are required; knowledge of German and/or Japanese is a plus, but not essential
- Minimum 8 years’ experience in internal audit or a similar role, with at least 4 years in a leadership position. Big 4 background is a plus
- University degree in finance, accounting, or audit (beneficial)
- System Engineering background and a strong understanding of various financial regulations and compliance (highly-desirable)
- Proven hands-on experience in implementing, evaluating, and improving business and IT-related controls (e.g. SDLC)
- Strong understanding of internal audit principles, with prior interaction with external auditors and regulators
- Experience in internet, e-commerce, banking, or fintech industries is highly preferred.
- Knowledge in key regulatory areas such as IT security, DORA, GDPR, AML-CFT, CSRD, IFRS is an advantage
- Professional certifications such as CIA, CISA, ACCA, CPA, or similar are desirable.
-High IT literacy and experience with ERP, fintech platforms, BI, CAAT, and emerging technologies (e.g. AI)
- Strong interpersonal and stakeholder management skills across regional and international functions
- Strong desire to learn and a strong sense of ambition
When contacting us, please include the job reference number (e.g. Ref: AJ46741) at the top of your message. à visa can be supported, please change
If your application is successful, you will be contacted within two business days.
We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.
Salary: €90k-€150k(top), depending on experience, plus good benefits
Start Date: ASAP (negotiable)
Location: Luxembourg (at least 4 days in the office, hybrid working)
Visa: Sponsorship available
Head of Internal Audit Main Responsibilities:
- Build a robust and sustainable internal audit function aligned with IIA standards and group frameworks, including team formation, policy development, and process design
- Lead audit planning and execution across a diverse audit portfolio, including regulatory and statutory audits (e.g. CSSF compliance), ad-hoc audits, and audits driven by business evolution and risk
- Supervise internal audit team members and oversee the audit process, including the quality of audit programs, test results, and documentation
- Conduct complex or sensitive audits directly where needed
- Evaluate audit findings, identify risks, agree risk-mitigating measures with departments, and support follow-up actions on findings from statutory auditors and regulators
- Report audit outcomes and remediation statuses to management and boards/committees; escalate critical issues promptly
- Maintain audit documentation quality and promote continuous learning and development within the internal audit team
- Enhance audit policies and technologies in coordination with group internal audit resources or external providers
Act as the primary contact for statutory auditors and regulators regarding internal audit matters
- Manage budgeting and resource planning to ensure continuity and effectiveness of the audit function
- Auditing of a recently acquired fintech research and development company, and related contactors
Head of Internal Audit Required Experience & Qualifications:
- Fluency in English and French are required; knowledge of German and/or Japanese is a plus, but not essential
- Minimum 8 years’ experience in internal audit or a similar role, with at least 4 years in a leadership position. Big 4 background is a plus
- University degree in finance, accounting, or audit (beneficial)
- System Engineering background and a strong understanding of various financial regulations and compliance (highly-desirable)
- Proven hands-on experience in implementing, evaluating, and improving business and IT-related controls (e.g. SDLC)
- Strong understanding of internal audit principles, with prior interaction with external auditors and regulators
- Experience in internet, e-commerce, banking, or fintech industries is highly preferred.
- Knowledge in key regulatory areas such as IT security, DORA, GDPR, AML-CFT, CSRD, IFRS is an advantage
- Professional certifications such as CIA, CISA, ACCA, CPA, or similar are desirable.
-High IT literacy and experience with ERP, fintech platforms, BI, CAAT, and emerging technologies (e.g. AI)
- Strong interpersonal and stakeholder management skills across regional and international functions
- Strong desire to learn and a strong sense of ambition
When contacting us, please include the job reference number (e.g. Ref: AJ46741) at the top of your message. à visa can be supported, please change
If your application is successful, you will be contacted within two business days.
We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.
更新日: 2 days ago
Ref: AJ46741