N26
1 окт

business audit manager

ориентир по рынку
вакансия зп не указана
в среднем 276 774 ₽
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Рекламный баннер: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ"
О рекламодателе
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ"
ИНН: 9704271170

описание

A relocation package with visa support for those who need it.

N26 provides a digital banking platform, offering customers branchless banking and savings services through a digital experience.

задачи

  • Support the development of a risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
  • Support and conduct business internal audits across the N26 group, including audits of external contractors
  • Prepare internal audit reports within defined audit scopes
  • Monitor whether audit findings are remedied within the specified timeframe
  • Participate in key projects while maintaining independence, avoiding conflicts of interest, and upholding internal audit policies and procedures
  • Perform work in accordance with professional and regulatory standards

требования

  • Degree in economics or comparable training
  • At least 5 years of experience as an Internal Auditor in an international company and regulated environment
  • Strong process understanding and profound knowledge of online banking and retail products
  • Good insight into banking laws and requirements, with willingness to learn local banking laws, standard banking requirements, and banking IT systems
  • Good English and German language skills
  • Strong communication and stakeholder management skills, including engaging cross-functional stakeholders and withstanding management pushback
  • Proficiency in audit tools, data analytics, and reporting systems
  • Deep understanding of operational and financial controls, process optimization, and risk mitigation
  • Strong report writing skills focused on legal and factual subsumption
  • Ability to produce robust and defensible reports
  • Audit leadership and audit quality assurance
  • Будет плюсом: experience with compliance and WPHG requirements, any other European language

условия

  • Employee benefits include a personal development budget, work-from-home budget, discounts on fitness and wellness memberships, language apps, and public transportation
  • Premium subscription to a personal N26 bank account, with subscriptions for friends and family members
  • One additional day of annual leave for each year of service
  • Relocation package with visa support for those who need it

Европейский мобильный банк и финтех-платформа.

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