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 annual audit plan, managing the full audit cycle to ensure operational effectiveness, compliance, and reliability, and auditing both in-house and outsourced processes.
Requirements
- 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
- 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
Benefits
- Competitive personal development budget
- Work from home budget
- Discounts to fitness & wellness memberships
- Language apps
- Public transportation
- Premium subscription on personal N26 bank account
- Subscriptions for friends and family members
- Additional day of annual leave for each year of service
- High degree of autonomy
- Access to cutting edge technologies
