Internal Control System and Audit Management Analyst

4 semanas atrás

Lisboa, Portugal Leonteq AG Tempo inteiro

WHO WE ARE

Leonteq is a Swiss fintech company with a leading marketplace for structured investment solutions. Based on proprietary modern technology, the company offers derivative investment products and services and predominantly covers the capital protection, yield enhancement and participation product classes. Leonteq acts as both a direct issuer of its own products and as a partner to other financial institutions. Leonteq further enables life insurance companies and banks to produce capital-efficient, unit-linked pension products with guarantees.
- Leonteq generated turnover of CHF 28.9 billion and posted total operating income of CHF 417.8 million in 2021. As of 31 December 2021, Leonteq's shareholders' equity totalled CHF 802.1 million.
- Leonteq has an investment grade rating from the rating agencies Fitch Ratings Ltd. and Japan Credit Rating Agency, Ltd., who have evaluated and assigned ratings to Leonteq AG and Leonteq Securities AG, respectively.
- Leonteq is listed on the SIX Swiss Exchange (SIX: LEON) and is a securities firm regulated by the Swiss Financial Market Authority FINMA and is a member of the Swiss Structured Product Association.
- Founded in 2007, Leonteq today has offices and subsidiaries in 13 countries, through which it serves over 50 markets. The company employs over 500 professionals from more than 50 nationalities around the world and brings a young, dynamic and diverse workforce to the global fintech market. Leonteq's Portugal branch opened in October 2021 and is part of Leonteq's initiative to support business growth with the employment of up to 100 designated roles along the entire value chain.What you'll do
- Coordinate, operate and upgrade Internal Control System
- Maintain and develop cartography of processes (incl. embedded controls) and their associated risks in consultation with business units
- Assist in production of ISAE 3402 control reports
- Perform regular internal reviews of the control's documentation and performance
- Support business units with the implementation of new mitigation measures
- Assist in performing deep dive into certain area of the business
- Participate in project groups and provide insights in terms of governance, control and risk management to new projects or new initiative
- Develop and implement governance framework for new business initiatives
- Support in audit management with external and internal auditors and follow-up/ report on audit findings and on the implementation of the corresponding corrective measures
- Assist in senior management reporting
- Contribute to team effort by assisting other team members when necessary

What you'll need
- Working experience in finance or consulting firm
- Higher education in business administration, economics or law
- Familiar with governance frameworks and audit methodology (e.g., sampling, testing, analytical review etc.)
- Team player with problem-solving competence, capable of working autonomously and participate to new initiative and projects
- Fast learner with high levels of professionalism and diplomacy
- Excellent communication and presentation skills
- Proactive, dynamic, independent and reliable
- Output-driven while having high quality standards
- IT skills: MS Excel, MS Word and MS PowerPoint
- Language skills: Full working proficiency in English

Why you'll love working here
- Experience the dynamics of a leading fintech company
- Possibility to work with domain experts and learn from them directly
- Work in modern facilities at an exceptional location
- Hybrid work system: home office and office

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