Senior Internal Auditor
Luxembourg
Compliance & Risk – Internal Audit /
Permanent - full time /
Hybrid
At PPRO, our mission is to simplify access to local payment methods and our vision is to enable the sale of goods and services to anyone in the world using their preferred way to pay. We empower partners such as Ant Group, PayPal and Stripe to access new markets, connect with more customers, and accelerate their growth.
Our strength comes from our diverse global team, spread across multiple nationalities and international locations. We're united by a shared passion for building trusted relationships with our customers and creating next-generation products that make payments simpler, faster, and more accessible to everyone.
Everything we do is driven by our PPRO Principles: putting the customer-first, getting things done, acting with trust and integrity, continuous improvement, and teamwork. Join us on our journey to become a global digital payments leader.
The Purpose:
As a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals.
What you'll be doing:
- Plan and execute internal audits from beginning to end in line with agreed timeline and budget:
- Define, agree upon, and follow a timeline with the stakeholders and the Head of Internal Audit
- Prepare the audit program, hold and document walkthrough meetings; design templates and perform tests of controls and substantive tests
- Perform and document gap analysis and assessments versus regulatory requirements
- Deliver a clear draft internal audit report with well structured and added-value recommendations, including the process of delivering and confirming the findings with auditees
- Maintain high quality supporting working papers and testing files in line with standards for regulated entities
- Manage the entire process for follow-up on audit recommendations and ensure regular reporting to governance forums and stakeholders
- Monitor the regulatory landscape and update the audit testing approach accordingly
- Contribute to annual risk assessment, planning and regulatory reporting
- Take care of administrative tasks related to internal audit operations
You'll need to have:
- Master degree in Finance, Business or Accounting
- Five years of Big Four experience in performing external financial audits of firms in the financial sector, preferably banks or payment institutions. Additionally, one or two years of internal auditing experience will be considered an advantage.
- Fluent English (speaking and writing); Portuguese or Spanish will be an advantage;
- Experience in auditing Accounting processes, AML & Regulatory Topics, IT General Controls, ICT Governance & ICT Outsourcing & Third Party Risk Management
- Experience in working with JIRA & Confluence or a strong commitment to self-study these
What's in it for you?:
Hybrid working - We offer flexible working, so you can strike the right balance between office and home working. In addition to our 30-day holiday allowance, we also provide a work from abroad policy, enabling employees to work remotely for up to another 30 days per year
Lunch Vouchers - 10,80euros x 18 / month - Enjoy a moment of conviviality and a good and balanced meal thanks to your Lunch Pass.
Travel Insurance - because better safe than sorry - the travel insurance is covering (partially with certain excess amounts): Sickness, Costs in relation to rescission/break-off during a travel, Luggage and Accident.
Professional and personal development - We provide leadership cafes, on-the-job
training, and access to LinkedIn learning to help you gain knowledge beyond your role. We also offer French language courses to our non native speakers employees.
Gym membership - PPRO helps contribute towards the costs of your gym membership, supporting your physical fitness journey while easing the burden on your wallet
Mental Health Platform - We’ve teamed up with a top well-being platform to provide one-on-one therapy, chat therapy, therapist-led courses, guided meditations, and more.
Our office - Located in Hollerich - two steps away from the Bouillon P+R and easily accessible with public transportations, our office is well equipped and is set up to foster team engagement and collaboration. From a walking distance to restaurants and bars, you are guaranteed to enjoy your lunches and afterworks.
Our Principles:
We get things done: We are courageous; we take ownership, make decisions and get things done.
We act with trust and integrity: We listen first and challenge respectfully. We seek out and leverage diverse perspectives. We welcome and offer honest and open feedback, always assuming positive intent
We put the customer first: We are laser focused on delivering outstanding outcomes for our customers. We put the customer at the heart of what we do.
We make things better: We boldly explore new ideas and have an unwavering commitment to continuous improvement.
We work as a team: We collaborate closely and value team success over individual achievement.
