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, including engaging with cross-functional stakeholders * Proficiency in audit tools, data analytics, and reporting systems * Deep understanding of operational and financial controls, process optimization, and risk mitigation * Strong project management, stakeholder management, and negotiation skills * Будет плюсом: familiarity with agile methodologies, digital product development, and data-driven audit techniques, Spanish, German Условия: * Employee benefits include a personal development budget, work-from-home budget, discounts on fitness and wellness memberships, language apps, and public transportation * Premium subscription to a personal N26 bank account, plus subscriptions for friends and family members * One additional day of annual leave for each year of service * Relocation package with visa support for those who need it #J-18808-Ljbffr

📌 business audit manager for the spanish market (Madrid)
🏢 HireHi
📍 Madrid