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-functio

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