business audit manager for the italian market

24 ore fa

Milano, Lombardy, Italia HireHi Tempo pieno 66.000 € - 77.000 € Contratto

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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 bank, another financial institution, or an audit company
At least 6 years of experience within the Italian market
Experience liaising with external regulators and supervisory bodies, such as the Bank of Italy
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Strong process understanding and in-depth knowledge of online banking and retail products
Knowledge of banking laws and requirements, and willingness to learn local banking laws, standard banking requirements, and banking IT systems
Proficiency in English and Italian
High integrity, analytical thinking, and independence in internal audit duties
Strategic thinking and strong business acumen, with attention to detail and a broad perspective
Strong communication and stakeholder engagement skills, including with cross-functional stakeholders
Proficiency in audit tools, data analytics, and reporting systems
Deep understanding of operational and financial controls, process optimization, and risk mitigation
Strong project management, stakeholder management, and negotiation skills
Будет плюсом: Familiarity xbvzest with agile methodologies, digital product development, and data-driven audit techniques; German proficiency

Условия

Gross annual salary range: €66.600 — €76.600 EUR; benefits, perks, ESOPs, and other variable components are not included and may apply
Competitive 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
The position is expected to be classified at Impiegati I under the CCNL, depending on the final scope of the role and the candidate’s relevant experience

business audit manager for the italian market

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business audit manager for the italian market

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