Internal Auditor (f/m/d)Internal Auditor (f/m/d)
Deutsche Börse
Luxembourg, L, LU
il y a 13j

Field of activity

REGIS-TR S.A. is seeking to fill the position of Internal Auditor located in Luxembourg.

REGIS-TR, the European central trade repository, was launched in 2010 as a joint venture between Clearstream, the International Central Securities Depository (ICSD) and Iberclear, the Spanish Central Securities Depository (CSD).

It collects and administers details of derivative transactions reported by its clients to provide market regulators and participants with a reporting hub for all manner of transaction reporting resulting from current and future regulatory initiatives such as EMIR, FinfraG, SFTR etc.

Reporting relationship

The Internal Auditor reports to the Chief Internal Auditor (CIA).

Tasks / responsibilities

  • Comply with all Internal Audit related requirements, whether regulatory and organisational ones, with professional standards including ethical ones, and with the Internal Audit Methodology.
  • Build up and maintain knowledge of applicable laws, regulatory, and internal requirements that could have a significant impact upon operations.
  • Actively develop a comprehensive understanding of processes, risks, objectives, consequences and mitigation controls for the business processes under review.

  • Prepare and execute audits, aiming at evaluating the effectiveness and efficiency of internal controls by identifying and defining issues, reviewing and analysing evidence, using independent judgment concerning the areas under review.
  • Effectively communicate results of audit work via written reports and / or oral presentations and maintain professionalism in all discussions and mail exchanges.
  • Follow up on the adequacy of corrective actions implemented to resolve control issues raised.
  • Support line management and provide consultancy in the proposal for and implementation of adequate internal controls.
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