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The primary purpose of this role is to execute a risk-based and support the definition of the annual audit plan covering various processes including the specific regulatory and business landscape of Spain. The roles focus includes conducting internal audits across the N26 group, preparing detailed audit reports within defined scopes, and ensuring audit findings are addressed on time. The position also involves contributing to key projects while maintaining independence, avoiding conflicts of interest, and upholding internal audit policies and professional standards.
In this role you will:
Support and conduct all business internal audit activities within the N26 group, including external contractors and the specific regulatory and business landscape of Spain
Prepare and where necessary lead the full audit cycle including risk management and control management over business operations’ effectiveness,
reliability and compliance with all applicable directives and regulations
Ensure the execution of the annual and multi-year audit plan with Focus on N26’s Spanish Branch
Prepare the Internal Audit reports
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 the audit work of junior team members
Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope
Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe
Participate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and procedures
Performing work in accordance with established professional and regulato
📌 Manager Business Audit | Spanish Market (Madrid)
🏢 N26
📍 Madrid
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