Описание:
N26 provides a digital banking platform, offering customers an online banking experience without physical branches, paperwork, or hidden fees.
Задачи:
- Support and conduct business internal audit activities across the N26 group, including work with external contractors and Spain’s regulatory and business landscape
- Prepare and, where necessary, lead the full audit cycle, including risk and control management for business operations’ effectiveness, reliability, and compliance
- Execute the annual and multi-year audit plan, focusing on N26’s Spanish Branch
- Prepare internal audit reports within defined scopes
- Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
- Supervise and review junior team members’ audit work
- Monitor whether audit findings are remedied within the specified timeframe
- Participate in key projects while maintaining independence, avoiding conflicts of interest, and following internal audit policies and procedures
- Perform work in accordance with established professional and regulatory standards
Требования:
- Significant experience as an internal auditor in an international company in a regulated environment, preferably in a bank, another financial institution, or an audit company
- Experience liaising with external regulators and supervisory bodies
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Strong process understanding and knowledge of online banking and retail products
- Knowledge of banking laws and requirements, and willingness to learn local banking laws, standard banking requirements, and banking IT systems
- Proficiency in English
- High integrity, analytical thinking, and independence in executing internal audit duties
- Strategic thinking and strong business acumen, with attention to detail and a broad perspective
- Strong communication and engagement skills
📌 business audit manager for the spanish market (Madrid)
🏢 HireHi
📍 Madrid