business audit manager for the italian market
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Описание
N26 provides a digital banking experience and operates a global banking platform. It offers branchless banking, savings, and digital financial services.
Задачи
- Support and conduct business internal audits across the N26 group, including audits involving external contractors and the Italian regulatory and business landscape
- Prepare and, where necessary, lead the full audit cycle, including risk and control management over business operations’ effectiveness, reliability, and compliance
- Execute the annual and multi-year audit plans, focusing on N26’s Italy Branch
- Prepare internal audit reports with close attention to the defined audit scope
- Support the development of a risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships
- Supervise and review junior team members’ audit work
- Monitor whether audit findings are remedied within the specified timeframe
- Participate in key projects while maintaining independence, avoiding conflicts of interest, and following internal audit policies and procedures
- Perform work in accordance with professional and regulatory standards
Требования
- Significant experience as an internal auditor in an international company operating in a regulated environment, preferably in a
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