Internal Auditor - Permanent Contract (F/H)
fulltime_permanent mid_levelJob Overview
About the company
Lemonway simplifies complex and regulated payment transactions for marketplaces.
We provide a dedicated payment solution for crowdfunding platforms and B2B/B2C/C2C marketplaces across Europe.
Our innovative SaaS solution empowers over 400 platforms to securely collect funds while adhering to regulatory frameworks such as DSP2, Payment Agent, KYC, and AML/CTF.
Join our fast-growing scale-up and be a part of one of the most exciting and innovative solutions in an expanding market!
The company has over 150 Lemonheroes.
Collaborate with a motivated and talented team from diverse backgrounds
Shape the future of payment by tackling complex and innovative challenges
Develop your skills in a rapidly growing fintech environment
About the position
As part of the redesign of its periodic control framework, Lemonway is looking for its next Internal Auditor to strengthen its governance and support the implementation of a 3rd line of defense internally.
Reporting directly to the CEO and acting as a partner to the CCRO and the Head of Internal Control & Operational risks, you will play a key role in establishing and structuring the internal audit function. Beyond traditional audit assignments, you will be responsible for coordinating the implementation and follow-up of recommendations issued by internal control (both periodic and permanent) as well as by regulators. You will also lead cross-functional initiatives to ensure continuous compliance and risk mitigation across the organization.
Main responsibilities :
Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities.
Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations.
Drive continuous improvement by proposing pragmatic and effective recommendations.
Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation.
Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee.
Support the Board by preparing the material reviewed as part of the Board meeting
Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner.
Prepare and present reports to the CEO and relevant committees.