Financial Regulatory Reporting & Audit Expert

1 мес. назад

LuxembourgEuropeSeniorRemote

regulatory reportingaudit coordinationfinancial analysislux gaap

Lead financial regulatory reporting, audit coordination, and compliance for 's Luxembourg entities.

О компании

began by rethinking the simple act of a payment to remove the friction from our daily routines. But we didn't stop there. Today, we are building a complete financial platform designed to empower people and concretely improve their lives.
By giving our 6 million users a clear, open path to pay, save, and invest, we are evolving into the definitive destination for every financial need.
Our values and pillars aren't just fancy words on a page - they really shape everything we do. Explore them here .
#LI-VR1 #LI-HYBRID
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Обязанности

As our Financial Regulatory Reporting & Audit Expert, you’ll be the person who ensures financial rigour, regulatory excellence, and robust compliance frameworks across our Luxembourg entities. Here's what your day-to-day will look like:
Audit coordination - Lead the day-to-day relationship with our co-outsourced internal audit function and external auditors — from audit planning and information gathering to reviewing programs and ensuring on-time, high-quality delivery. Track audit findings and support management in driving remediation plans to completion.
Senior stakeholder reporting - Keep senior management well-informed of audit progress; oversee the completion of audit action plans.
Financial analytical reviews - Run monthly analytical reviews of the balance sheet and P&L of Luxembourg entities, ensuring data accuracy for key stakeholders.
Annual accounts review - Quality-review the annual accounts of Luxembourg Group companies (Lux GAAP).
Regulatory reporting ownership - Oversee the full regulatory and legal filing schedule with CSSF, and other relevant bodies. Ensure deadlines are met, support new reporting as the Group grows, and grow into one of the Group's key experts on regulatory reporting.
Control framework - Design and implement efficient controls around financial and regulatory reporting; continuously raise the bar. Identify opportunities to improve efficiency, quality, and scalability. Contribute to building governance frameworks that can support future growth.
Regulatory intelligence - Stay ahead of CSSF circulars, AML/CFT developments, and PSF regulatory changes — and translate them into concrete actions.

Другое

We need a problem-solver who loves teamwork and gets things done. If you're curious and ready for real ownership, you'll fit in! Does this sound like you?
Audit background - Minimum 5 years in an audit firm (Big 4 or similar) with a strong financial audit focus.
Education - Master's degree in Finance, Business Management, or a related field.
Luxembourg regulatory expertise - Solid knowledge of CSSF circulars, PSF frameworks, and AML/CFT requirements.
Sector fit - Experience auditing or working within Support PSFs, E-Money Institutions, or Investment Firms.
Technical skills - Strong knowledge of Lux GAAP required. Proficient in Excel / Google Sheets.
Language proficiency - Full professional fluency in English (written and spoken).
Stand-out skills - Exposure to banking sector audits/reporting, CSSF regulatory reporting frameworks (FINREP, COREP), internal audit/Long-Form Reports, or enthusiasm for AI-driven control optimization.
We move fast, and evolution never stops. It's a fun ride, but it can be challenging. To make sure our people truly thrive, we're committed to making their lives easier, both in the office and out in the world. That's why we created CareAbout:
❤️ Health (Private insurance for you and your family, psychological support with Serenis, mental health workshops)
💰 Financial resources (Stock Option Plan, Meal vouchers, Relocation support if you’re moving countries)
⚙️ Growth and development (Professional development programs, Internal mobility, Language courses with Preply)
🌱 Flexibility (Unlimited PTO, Hybrid working policy*, Flexible working hours)
👨‍👩‍👧 Family (Enhanced parental leave, Additional leave for child sickness)
*We embrace three days per week in-office (Tuesday and Thursday + 1 of your choice), with the option to request extra remote time.
At , we're proud to be an equal opportunity employer. We celebrate diversity and inclusion, welcoming individuals of all backgrounds. This opportunity is open to everyone, regardless - for instance - of race, colour, religion, sex, gender identity, sexual orientation, and national origin. Join us in a workplace where everyone belongs!