The opportunity
About the opportunity The Manager, Business Audit function supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Key responsibilities include conducting internal audits,…
What you'll do
Support the development of a comprehensive risk-based annual audit plan for: business functions, including product, customer operations, sales, marketing, and partnerships
Support and conduct all business internal audit activities within the N26 group including external contractors
Prepare the internal audit reports as per requirements with strong focus on: attention to details of specific boundaries of the audit/s defined scope; big plus experience in compliance and WPHG requirements
Monitor in an appropriate form whether the findings identified during the: audit are remedied within the specified timeframe
Participate in key projects, while guarding independence, avoiding conflicts: of interest and maintain internal audit policies and procedures
Performing work in accordance with established professional and regulatory standards
What they're looking for
- Successfully completed degree in economics or comparable training.
- Gained at least 5 years working experience as Internal Auditor in an: international company, in a regulated environment. Preferably in a bank or other financial institution or an audit company.
- High degree of process understanding as well as profound knowledge in the: areas of online banking and retail products.
- Very good insight into Banking laws & requirements, and willing to become: acquainted with local specific Banking laws, standard banking requirements as well as banking IT-Systems.
