Position Overview: 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.聽
Key Responsibilities:
-
Audit Planning and Execution:
-
Develop with the Internal Audit Officer and maintain a risk-based annual audit plan aligned with BBSA鈥檚 risk profile and regulatory priorities.
-
Execute audits end-to-end (scoping, walkthroughs, control testing, sampling, issue grading, and reporting).
-
Regulated Entity Coverage:
-
Audit key frameworks and operations, including AML/CTF controls, safeguarding and reconciliation processes, treasury operations, ICT risk management, incident governance, and outsourcing oversight.
-
Assess design and operating effectiveness of controls and identify root causes for weaknesses.
-
Reporting and Remediation Follow-Up:
-
Produce clear audit reports with pragmatic remediation actions and timelines.
-
Track action plans to closure, validate fixes, and report progress to Internal Auditor Officer senior management and the Board/Audit Committee.
-
Coordination and Inspection Support:
-
Coordinate with external auditors and support supervisory inspections by preparing evidence and independent perspectives.
-
Contribute to continuous improvement of audit methodology, documentation standards, and quality assurance.
Key Requirements:
Education:
- Bachelor鈥檚 or Master鈥檚 degree in Accounting, Finance, Business, or a related discipline.
Experience:
Certifications:
- CIA, CISA, or equivalent certification strongly preferred.
Skills:
-
Ability to plan and execute internal audits across finance, operations, compliance, IT and cybersecurity.
-
Strong interpersonal skills with the ability to create trust with stakeholders.
-
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
-
Adaptable, self driven and comfortable in a fast paced, evolving environment.
-
High standards of professionalism, independence, and discretion.
Languages: