At a glance
- Experience
- 5+ years experience
- Employment
- Full-time
- Workplace
- Remote
- Location
- Berlin
About the role
- The Manager, Business Audit function supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards.
- Key responsibilities include conducting internal audits, preparing detailed audit reports within defined scopes, and ensuring audit findings are addressed on time.
- The position also involves contributing to key projects while maintaining independence, avoiding conflicts of interest, and upholding internal audit policies and professional standards.
Responsibilities
- Support the development of a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
- Support and conduct all business internal audit activities within the N26 group including external contractors
- 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
Requirements
- Successfully completed degree in economics or comparable training
- Gained at least 5 years working experience as Internal Auditor in an international company, in a regulated environment
- High degree of process understanding as well as profound knowledge in the areas of online banking and retail products
- Very good insight into Banking laws & requirements, and willing to become acquainted with local specific Banking laws, standard banking requirements as well as banking IT-Systems
- Good English (and German) language skills
- Strong communication and stakeholder management with the ability to engage with cross-functional stakeholders and to withstand management pushback
- Proficiency in audit tools, data analytics, and reporting systems
- Deep understanding of operational and financial (key) controls, process optimization, and risk mitigation
- Strong report writer focus on legal and factual subsumption
- Audit Leadership and audit quality assurance
Preferred qualifications
- Big plus experience in compliance and WPHG requirements
- Any other European language is a plus
- Preferably in a bank or other financial institution or an audit company
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 as well as subscriptions for friends and family members
- Additional day of annual leave for each year of service
- A high degree of autonomy and access to cutting edge technologies
Skills
- Audit Tools
- Data Analytics
- Reporting Systems
- Compliance
- WPHG Requirements
