About the opportunityThe primary purpose of this role is to execute a risk-based and support the definition of the annual audit plan covering various processes including the specific regulatory and business landscape of Spain. The roles focus includes conducting internal audits across the N26 group, preparing detailed audit reports within defined scopes, and ensuring audit findings are addressed on time. The position also involves contributing to key projects while maintaining independence, avoiding conflicts of interest, and upholding internal audit policies and professional standards.In this role you will:Support and conduct all business internal audit activities within the N26 group, including external contractors and the specific regulatory and business landscape of SpainPrepare and where necessary lead the full audit cycle including risk management and control management over business operations' effectiveness,
reliability and compliance with all applicable directives and regulationsEnsure the execution of the annual and multi-year audit plan with Focus on N26's Spanish BranchPrepare the Internal Audit reportsSupport the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnershipsSupervise and review the audit work of junior team membersPrepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scopeMonitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframeParticipate in key projects, while guarding independence, avoiding conflicts of interest and maintain internal audit policies and proceduresPerforming work in accordance with established professional and regulatory standardsKey knowledge and experienceSignificant experience as internal auditor in an international company in an regulated environment, preferably in a b