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 landscapePrepare and, where necessary, lead the full audit cycle, including risk and control management for business operations' effectiveness, reliability, and complianceExecute the annual and multi-year audit plan, focusing on N26's Spanish BranchPrepare internal audit reports within defined scopesSupport the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnershipsSupervise and review junior team members' audit workMonitor whether audit findings are remedied within the specified timeframeParticipate in key projects while maintaining independence, avoiding conflicts of interest, and following internal audit policies and proceduresPerform work in accordance with established professional and regulatory standardsТребования: Significant experience as an internal auditor in an international company in a regulated environment, preferably in a bank, another financial institution, or an audit companyExperience liaising with external regulators and supervisory bodiesBachelor's degree in Accounting, Finance,



Business Administration, or a related fieldStrong process understanding and knowledge of online banking and retail productsKnowledge of banking laws and requirements, and willingness to learn local banking laws, standard banking requirements, and banking IT systemsProficiency in EnglishHigh integrity, analytical thinking, and independence in executing internal audit dutiesStrategic thinking and strong business acumen, with attention to detail and a broad perspectiveStrong communication and engagement skills, including engaging with cross-functional stakeholdersProficiency in audit tools, data analytics, and reporting systemsDeep understanding of operational and financial controls, process optimization, and risk mitigationStrong project management, stakeholder management, and negotiation skillsБудет плюсом: familiarity with agile methodologies, digital product development, and data-driven audit techniques, Spanish, GermanУсловия: Employee benefits include a personal development budget, work-from-home budget, discounts on fitness and wellness memberships, language apps, and public transportationPremium subscription to a personal N26 bank account, plus subscriptions for friends and family membersOne additional day of annual leave for each year of serviceRelocation package with visa support for those who need it

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