Financial Regulatory Reporting & Audit Expert
Core
Ensure financial rigour, regulatory excellence, and robust compliance frameworks across Luxembourg entities by coordinating audits, reviewing accounts, and managing regulatory filings.
Role type
Senior IC financial regulatory reporting and audit expert
Builds
Audit programs, annual accounts, regulatory filings, and control frameworks for Luxembourg Group companies
Domain
Financial services / Regulatory compliance / Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit coordination, stakeholder reporting, financial analytical reviews, annual accounts review, regulatory reporting ownership, control framework design, regulatory intelligence
Preferred skills
Banking sector audit experience, CSSF regulatory reporting frameworks (FINREP, COREP), internal audit/Long-Form Reports, AI-driven control optimization
Technologies
Excel, Google Sheets
Responsibilities
Lead day-to-day relationship with co-outsourced internal audit function and external auditors; Run monthly analytical reviews of balance sheet and P&L; Quality-review annual accounts of Luxembourg Group companies; Oversee full regulatory and legal filing schedule with CSSF; Design and implement efficient controls around financial and regulatory reporting; Stay ahead of CSSF circulars, AML/CFT developments, and PSF regulatory changes
Seniority
Senior, hands-on IC
