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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