Job Description

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. 

Key Responsibilities:

  • Audit Planning and Execution:
  • Develop with the Internal Audit Officer and maintain a risk-based annual audit plan aligned with BBSA’s 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 ov...

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