Financial Regulatory Reporting & Audit Expert

About us

Satispay began by rethinking the simple act of a payment to remove the friction from our daily routines. But we didn't stop there. Today, we are building a complete financial platform designed to empower people and concretely improve their lives.

By giving our 6 million users a clear, open path to pay, save, and invest, we are evolving into the definitive destination for every financial need.

What you'll be doing

As our Financial Regulatory Reporting & Audit Expert, you’ll be the person who ensures financial rigour, regulatory excellence, and robust compliance frameworks across our Luxembourg entities. Here's what your day-to-day will look like:

- Audit coordination - Lead the day-to-day relationship with our co-outsourced internal audit function and external auditors — from audit planning and information gathering to reviewing programs and ensuring on-time, high-quality delivery. Track audit findings and support management in driving remediation plans to completion.

- Senior stakeholder reporting - Keep senior management well-informed of audit progress; oversee the completion of audit action plans.

- Financial analytical reviews - Run monthly analytical reviews of the balance sheet and P&L of Luxembourg entities, ensuring data accuracy for key stakeholders.

- Annual accounts review - Quality-review the annual accounts of Luxembourg Group companies (Lux GAAP).

- Regulatory reporting ownership - Oversee the full regulatory and legal filing schedule with CSSF, and other relevant bodies. Ensure deadlines are met, support new reporting as the Group grows, and grow into one of the Group's key experts on regulatory reporting.

- Control framework - Design and implement efficient controls around financial and regulatory reporting; continuously raise the bar. Identify opportunities to improve efficiency, quality, and scalability. Contribute to building governance frameworks that can support future growth.

- Regulatory intelligence - Stay ahead...