About this job
Job category
Compliance
Job type
Full time
Location
Luxembourg
Company size
Start Up [ <10 employees ]
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Job Description
Develop and implement audit strategies addressing key risks across the Luxembourg business. Independently deliver approved audit assignments according to global audit methodology.
Responsibilities
- Develop and implement audit strategies that address key risks across the Luxembourg business.
- Periodically document independent risk assessments of the Luxembourg Audit Universe.
- Independently deliver approved audit assignments in accordance with the global audit methodology.
- Assess the design, adequacy and operating effectiveness of key controls in place to mitigate risks within the Luxembourg operations.
- Recommend improvements to the control environment based on identified weaknesses and insights from industry and regulatory expectations specific to Luxembourg.
- Support the execution of risk-based analytical data sampling for the Luxembourg business.
- Participate in peer reviews and quality assurance reviews to ensure that other parts of Internal Audit maintain high-quality standards.
- Track and validate management actions to ensure timely and effective implementation within the Luxembourg operations.
- Provide ad hoc reports on the status of the audit program, management actions, and thematic control observations specific to Binance Luxembourg.
Requirements
- A bachelor's degree or higher, preferably in an analytical discipline.
- Experience working in a compliance, risk management, or audit function, or providing assurance as an independent third party.
- 5-10 years experience of the prudential regulatory environment in a major European jurisdiction, particularly with the CSSF would be beneficial.
- Strong working knowledge of the regulatory environment in major European jurisdictions. Experience with Luxembourg regulators would be a significant advantage.
- Team player with the ability to work independently and flexibly in a fast-paced environment and within a small team setting.
- Ensure data and reporting needs are well understood and delivered promptly.
- Excellent interpersonal and communication skills.
- Good understanding of key risks and controls within an exchange business.
- Fluency in English is essential, French would be beneficial.
- Luxembourg based.
About this job
Job category
Compliance
Job type
Full time
Location
Luxembourg
Company size
Start Up [ <10 employees ]
Apply now
Don't miss out on this opportunity. Apply now and take the first step toward success.
Resume Assistance
See how well your resume matches this job role with our AI-powered score. By uploading your resume, you agree to our Terms of Service