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Senior Business Audit Manager

N26

Berlin
Publié le

Description du poste

<h2><strong>About the opportunity</strong></h2> <p>The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ensure operational effectiveness, compliance, and reliability, and auditing both in-house and outsourced processes. The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising junior auditors to ensure high-quality outputs.</p> <h2><strong>In this role, you will:</strong></h2> <ul> <li>Conduct and support all business internal audit activities within the N26 group including external contractors </li> <li>Prepare and where necessary lead the full audit cycle including risk management and control management over business operations’ effectiveness, reliability and compliance with all applicable directives and regulations</li> <li>Prepare and where necessary lead a comprehensive risk-based annual audit plan for business functions, including product, customer operations, sales, marketing, and partnerships</li> <li>Audit all activities and processes, including those outsourced at appropriate intervals and of all subsidiaries performed in accordance with established professional and regulatory standards </li> <li>Prepare the internal audit reports as per requirements with strong focus on attention to details of specific boundaries of the audit/s defined scope </li> <li>Prepare written reports on each audit and submit to the responsible members of th