At a glance
- Employment
- Full-time
- Workplace
- Remote
- Location
- Berlin
About the role
- The Audit Operations function is responsible for the operational policy and support processes of Internal Audit.
- This role ensures that reporting, data analytics, audit tools, and the organisational framework of the audit function are operated efficiently and continuously developed.
Responsibilities
- Support the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes.
- Support the Internal Audit Quality Assurance and Improvement Program in Internal audit.
- Support to prepare the internal audit reports, and assist in consolidating quarterly and annual Internal Audit reports for senior management and governance bodies, including analysis of audit coverage, findings, and remediation status.
- Develop and perform data analyses to support audit activities, including trend analysis of findings, risk indicators, and remediation progress.
- Support the operation and maintenance of the Internal Audit systems landscape, including administration of Audimax and the Jira Audit project.
- Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe.
- Support auditors with operational aspects of the audit lifecycle, including reporting structures, system usage, and data preparation.
- Collaborate with other internal teams and cross-functional stakeholders, IT, and other control functions regarding audit tools and data availability.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Experience as internal auditor in an international company in an regulated environment, preferably in a bank or other financial institution or for an audit company.
- High degree of process understanding as well as profound knowledge in the areas of online banking and retail products.
- 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, or proficiency in English and the local language where the role is located.
- Strong communication and engagement skills, with the ability to engage with cross-functional stakeholders.
- Proficiency in audit tools, data analytics, and reporting systems.
- Understanding of operational and financial controls, process optimization, and risk mitigation.
- High level of integrity, analytical thinking, and independence in executing internal audit duties.
- Strong level of organisation and time management abilities.
Preferred qualifications
- Familiarity with agile methodologies, digital product development, and data-driven audit techniques is a plus.
Benefits
- Competitive personal development budget
- Work from home budget
- Discounts to fitness and 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
- Relocation package with visa support
Skills
- Audimax
- Jira
- Data Analytics
- Internal Audit
