business audit manager for the French market
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Описание
N26 provides a digital banking platform, offering banking, savings, investment, and travel products. It has eliminated physical branches, paperwork, and hidden fees to provide a digital banking experience.
Задачи
- Lead and support internal business audit activities across the N26 Group, including external service providers and subsidiaries, focusing primarily on the French branch and AML/AFC/KYC topics
- Prepare and manage the full audit cycle, including risk and control management for the effectiveness, reliability, and compliance of business operations
- Develop and update a comprehensive, risk-based annual audit plan across business functions such as Product, Customer Operations, Sales, Marketing, and Partnerships
- Draft detailed internal audit reports and present findings and agreed action plans to the Executive Board and relevant committees
- Monitor and follow up on the timely remediation of audit findings and deficiencies
- Contribute to strategic projects and maintain internal audit policies
- Supervise and review junior team members’ work to ensure successful delivery
Требования
- Bachelor’s degree or comparable degree in accounting, finance, business administration, economics, or a related field
- At least 7 years of professional experience as an Internal Auditor in an international, regulated environment, preferably in a bank, financial institution, or audit firm
- Significant experience in risk controlling and validating financial and non-financial risks
- Profound knowledge of French banking, anti-money laundering (AML), and consumer protection regulations
- Fluent English and French
- Deep understanding of operational and financial controls, online banking processes, retail products, European, French, and German regulatory standards, and banking IT systems
- Strong analytical, organizational, communication, and stakeholder management skills for cross-functional collaboration
- Strategic mindset, integrity, independence in executing audit tasks, and a strong bias for action
- Confident use of audit tools, data analytics, and reporting systems
- Будет плюсом: another European language, familiarity with agile methodologies
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, plus 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
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