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, i

📌 business audit manager for the spanish market (Madrid)
🏢 N26
📍 Madrid