About us:
Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. Were committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.
Since 2013, weve helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting customers at every step of the way. All products and cryptocurrencies on our platform must first meet stringent legal, risk and technical security standards.
Transparency is key for us. Luno stores all crypto on a 1:1 basis and we have rigorous processes in place so you can be confident your investment is secure. Were available in more than 40 countries around the world and we work closely with respective regulators in all of these markets to be fully compliant, as we believe this is the best way to help everyone, everywhere, invest safely.
About the team:
At Luno, our main objective is to provide our users with a secure and streamlined cryptocurrency experience. To achieve this, our Internal Audit team plays a critical role in enforcing compliance, identifying potential risks and hazards, and prompting enhancements throughout our organization. We are currently seeking an experienced Audit Manager to lead our team and deliver exceptional insights and solutions that align with our strategic objectives.
The role in a nutshell:
We're looking for a Senior Compliance Auditor to help us deliver our risk-based Internal Audit plan as we continue to support the organisations assurance and advisory needs. The role reports to the Internal Audit Lead who reports administratively to the CFO and functionally to the Board and Risk Committee.
Your mission will be:
- Contribute to the development of a risk-based Internal Audit plan with a focus on Compliance.
- Maintain and update the audit universe, identifying emerging risks and regulatory requirements.
- Understand the business's risk profile in the broader context of the group and industry.
- Perform allocated audits in line with the approved Internal Auditing Methodology, in line with International Standards of Auditing and maintain quality and performance standards consistently.
- Execute and deliver the audit plan and management requests promptly.
- Deliver impactful audit reports with well-considered management actions and due dates promptly.
- Drive the Combined Assurance efforts of the organisation.
- Execute the issues assurance plan promptly and by quality standards.
- Cultivate and maintain effective relationships with auditees.
- Contribute effectively to administrative needs of the Internal Audit function.
A little about you:
- Minimum Experience Level and Preferred Qualifications:
- A tertiary honours degree (or equivalent) in Internal Audit/Risk Management/Law.
- A minimum of 5 years experience with at least 3 years in a compliance related position and 2 years in an Internal Audit role..
- Ability to perform all stages of an audit project in line with applicable standards.
- A minimum of 2 years experience in key regulations in the Financial Industry ( especially AML/CFT regulations).
- Additional skills that will be beneficial to your application:
- Experience in Blockchain and Cryptocurrency.
- Relevant Compliance Certifications.
- Experience in auditing AML across various countries.
- Experience in auditing the ISO standards.
- Experience in auditing SOC compliance.
Life at Luno:
- Remote but reachable work policy gives you the freedom to choose between working from home or the office.
- Plus the option to buy and sell up to 5 days leave
- Improve body and mind, with excellent private medical insurance
- Access to Learnably and our additional learning platforms for your personal and professional development
- 6 months primary care-giver leave
- Paw-ternity leave for your furry friend
- Annual Inspiration Day in addition to your annual leave which increases based on your length of service!
- A collaborative, friendly work community, with regular social events and virtual cooking, dancing, drawing and house planting classes hosted by our Lunauts
- Free lunch and snacks
- 0 fees up to a certain amount with Luno from the day you start.*
*Offer only available on Luno Instant Buy, not Luno Exchange
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
