The opportunity
Who we are N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use.
What you'll do
Support and conduct all business internal audit activities within the N26: group, including external contractors and the specific regulatory and business landscape of Spain
Prepare 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 regulations
Ensure the execution of the annual and multi-year audit plan with Focus on N26’s Spanish Branch
Prepare the Internal Audit reports
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 the audit work of junior team members
What they're looking for
- Prepare the internal audit reports as per requirements with strong focus on: attention to details of specific boundaries of the audit/s defined scope
- 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
