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

📌 Business Audit Manager For The Spanish Market (Madrid)
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📍 Madrid