audit and operations associate in Berlin

Описание:

N26 provides a digital banking platform, offering customers a digital banking experience without physical branches, paperwork, or hidden fees.

Задачи:

• Support the operational framework of the Internal Audit function, including methodologies, operational standards, and governance processes
• Support the Internal Audit Quality Assurance and Improvement Program
• Prepare internal audit reports and consolidate quarterly and annual reports for senior management and governance bodies, analyzing audit coverage, findings, and remediation status
• Develop and perform data analyses to support audit activities, including trend analysis of findings, risk indicators, and remediation progress
• Operate and maintain the Internal Audit systems landscape, including administration of Audimax and the Jira Audit project
• Monitor whether audit findings are remedied within the specified timeframe
• Support auditors with operational aspects of the audit lifecycle, including reporting structures, system usage, and data preparation
• Coordinate with internal teams, cross-functional stakeholders, IT, and other control functions on audit tools and data availability

Требования:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Experience as an internal auditor in an international company in a regulated environment, preferably in a bank, other financial institution, or audit company
• Strong process understanding and profound knowledge of online banking and retail products
• Insight into banking laws and requirements, and willingness to learn local banking laws, standard banking requirements, and banking IT systems
• Good English and German language skills, or proficiency in English and the local language where the role is located
• Strong communication and engagement skills, including the ability to engage with cross-functional stakeholders
• Proficiency in audit tools, data analytics, and reporting systems
• Understanding of operational and financial controls, process optimization, and risk mitigation
• High integrity, analytical thinking, and independence in executing internal audit duties
• Strong organizational and time management abilities
• Strong project management and stakeholder management skills
• Будет плюсом: familiarity with agile methodologies, digital product development, and data-driven audit techniques

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, with 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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