The opportunity
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Key responsibilities include developing and executing a comprehensive risk-based…
What you'll do
Conduct and support all business internal audit activities within the N26 group including external contractors
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
Prepare and where necessary lead a comprehensive risk-based annual audit plan: for business functions, including product, customer operations, sales, marketing, and partnerships
Audit all activities and processes, including those outsourced at appropriate: intervals and of all subsidiaries performed in accordance with established professional and regulatory standards
Prepare the internal audit reports as per requirements with strong focus on: attention to details of specific boundaries of the audit/s defined scope
Prepare written reports on each audit and submit to the responsible members: of the management board and communicate the outcomes / agreed actions to specific team members, this includes regular reporting to management board and committees
What they're looking for
- 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
- Supervise and review the audit outputs of junior team members enabling them to be successful in their role
- Successfully completed degree in economics or comparable training.
