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

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