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 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 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, GermanУсловия:- 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