Internal Auditor

About us:

Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We’re committed to putting the power of cryptocurrency in everyone’s hands sensibly and responsibly.

Since 2013, we’ve 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. We’re 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 organisation. We are currently seeking an experienced Internal auditor to be a part of our team and help to deliver exceptional insights and solutions that align with our strategic objectives.

The role in a nutshell:

Luno Internal Audit is looking for an experienced Internal Auditor to provide assurance to the Luno Indonesia entity, as well as the rest of its global Internal Audit Plan. The Internal Auditors’ responsibilities will include:

• Assisting the Luno Internal Audit Lead with performing periodic risk assessments to identify and evaluate risks for Luno Indonesia.
• Assisting the Luno Internal Audit Lead in developing the annual and multi-year internal audit plans for Luno Indonesia;
• Ensuring that internal audits for Luno Indonesia are planned and delivered in accordance with the Internal Audit methodology, as outlined in the Board-approved Internal Audit plan;
• Maintain a complete, accurate and up-to-date audit universe of the legislative and regulatory landscape as it relates to Luno Indonesia; and
• Acting as the in-country Internal Audit liaison officer with the Otoritas Jasa Keuangan (“OJK”) and other stakeholders.

The ideal candidate will have

• Relevant degree in Internal Audit/ Risk/ Finance.
• Minimum 5 years in an Internal Audit role.
• Relevant Internal Audit Certification.

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.