Internal Auditor, Luxembourg

<p><strong>Position Overview:</strong> Bridge Building S.A. (BBSA) is building a Luxembourg-regulated EMI and CASP. We are seeking an Internal Auditor manager to establish and execute a risk-based internal audit approach across core regulated-entity domains, including governance, safeguarding, treasury, AML/CTF, ICT/DORA, and outsourcing. The role will be reporting to the Internal Audit Officer based based in Ireland.&nbsp;</p> <p><strong>Key Responsibilities:</strong></p> <ol> <li><strong>Audit Planning and Execution:</strong></li> <ul> <li>Develop with the Internal Audit Officer and maintain a risk-based annual audit plan aligned with BBSA’s risk profile and regulatory priorities.</li> <li>Execute audits end-to-end (scoping, walkthroughs, control testing, sampling, issue grading, and reporting).</li> </ul> <li><strong>Regulated Entity Coverage:</strong></li> <ul> <li>Audit key frameworks and operations, including AML/CTF controls, safeguarding and reconciliation processes, treasury operations, ICT risk management, incident governance, and outsourcing oversight.</li> <li>Assess design and operating effectiveness of controls and identify root causes for weaknesses.</li> </ul> <li><strong>Reporting and Remediation Follow-Up:</strong></li> <ul> <li>Produce clear audit reports with pragmatic remediation actions and timelines.</li> <li>Track action plans to closure, validate fixes, and report progress to Internal Auditor Officer senior management and the Board/Audit Committee.</li> </ul> <li><strong>Coordination and Inspection Support:</strong></li> <ul> <li>Coordinate with external auditors and support supervisory inspections by preparing evidence and independent perspectives.</li> <li>Contribute to continuous improvement of audit methodology, documentation standards, and quality assurance.</li> </ul> </ol> <p><strong>Key Requirements:</strong></p> <p><strong>Education:</strong></p> <ul> <li>Bachelor’s or Master’s degree in Accounting, Finance, Business, or a related discipline.</li> </ul> <p><strong>Experience:</strong></p> <ul> <li>5+ years in internal audit or equivalent assurance roles within regulated financial services.</li> <li>Experience in payments/EMI/PI and/or fintech/crypto is advantageous.</li> </ul> <p><strong>Certifications:</strong></p> <ul> <li>CIA, CISA, or equivalent certification strongly preferred.</li> </ul> <p><strong>Skills:</strong></p> <ul> <li>Ability to plan and execute internal audits across finance, operations, compliance, IT and cybersecurity.</li> <li>Strong interpersonal skills with the ability to create trust with stakeholders.</li> <li>Strong analytical, investigative, control testing and reporting skills; excellent judgment and ability to communicate issues clearly to senior stakeholders as well as produce clear written assessments and regulatory-ready documentation</li> <li>Adaptable, self driven and comfortable in a fast paced, evolving environment.</li> <li>High standards of professionalism, independence, and discretion.</li> </ul> <p><strong>Languages:</strong></p> <ul> <li>Fluent English required&nbsp;</li> </ul>