business audit manager for the italian market
5 giorni fa
milan, lombardy, Italia
N26 Inc.
Tempo pieno
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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
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