Business Audit Senior Associate
Job Summary
Job Description
N26 is seeking a Business Audit Senior Associate to join their Group Internal Audit department. The role involves examining and assessing risk management and internal control systems, as well as ensuring the effectiveness and appropriateness of all activities and processes. Responsibilities include supporting the development of an independent Internal Group Audit, performing the full audit cycle (risk management, control management, effectiveness, financial reliability, compliance), determining audit scope, developing annual plans, analyzing documentation and reports for various operations processes, preparing audit reports, and monitoring the remediation of identified findings. The role requires adherence to professional and regulatory standards.
Must have:
- Degree in Economics, Law, or comparable field.
- 3-5 years of experience as an Internal Auditor.
- Strong understanding of business processes.
- Knowledge of online banking and retail banking products.
- Familiarity with banking laws and regulations.
- Good written and verbal English and German skills.
Good to have:
- Experience in a regulated environment, ideally banking or financial services.
- Experience at a reputable audit/consulting firm.
- Willingness to acquire in-depth knowledge of local banking regulations.
Perks:
- Career growth in a leading disruptor.
- Personal development budget.
- Work from home budget.
- Discounts on fitness & wellness memberships.
- Language app subscriptions.
- Public transportation benefits.
- Premium N26 bank account subscription for employee and family.
- Additional day of annual leave per year of service.
- High degree of autonomy.
- Access to cutting edge technologies.
- Friendly and diverse team.
- Relocation package with visa support.
6 skills required
Job Details
Business Audit Senior Associate
Department:Group Internal Audit
Location:Berlin
About the opportunity
We are seeking a Business Audit Senior Associate whose function will be to examine and assess in a risk-oriented and process-independent manner the effectiveness and appropriateness of the risk management system in general and of the internal control system in particular as well as the appropriateness of all activities and processes in general, irrespective of whether or not they have been outsourced. In this role, you will:
- Support the development of an independent Internal Group Audit within the N26 Group.
- Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Help in determining internal audit scope and developing annual plans.
- Obtain, analyse and evaluate documentation, reports, data, flowcharts etc. for operations processes to which assigned such as Financial Accounting, People, Marketing, Customer Service, Banking Operations etc.
- Support to prepare the Internal Audit reports.
- Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe.
- Performing their work in accordance with established professional and regulatory standards.
What you need to be successful:
- A successfully completed degree in Economics, Law, or a comparable field of study or professional training.
- 3 to 5 years of professional experience as an Internal Auditor within an international organization operating in a regulated environment—ideally within the banking or financial services sector, or at a reputable audit/consulting firm.
- Strong understanding of business processes, with solid knowledge of online banking systems and retail banking products.
- Familiarity with banking laws and regulatory requirements; willingness to acquire in-depth knowledge of local banking regulations, compliance standards, and relevant IT systems.
- Good written and verbal communication skills in English and German.
What’s in it for you:
- Accelerate your career growth by joining one of Europe’s most talked about disruptors 🚀.
- Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation.
- As an N26 employee you will have access to a Premium subscription on your personal N26 bank account. As well as subscriptions for friends and family members.
- Additional day of annual leave for each year of service.
- A high degree of autonomy and access to cutting edge technologies - all while working with a friendly team of peers of diverse nationalities, life experiences and family statuses.
- A relocation package with visa support for those who need it.
Who we are
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings. Giving people the power to live and bank their way is what gets us out of bed in the morning and inspires the work that we do. We are headquartered in Berlin with offices in multiple cities across Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. Sounds good? Apply now for this position.
Equal Opportunities:
We recognize that our strength lies in our people and the varied perspectives they bring to our workforce. We strive to build talented and diverse teams to drive our business success and empower our people to reach their full potential. We genuinely welcome and encourage applications from people of all backgrounds, cultures, genders, sexual orientations, abilities, neurodiversities, and ages. We're committed to creating an inclusive workspace where everyone feels valued and respected, free from harassment and discrimination. If there's anything you need to make the application process work for you, please let us know by reaching out to candidate.exp@n26.com. Visit our website to learn more about Diversity, Equity, & Inclusion at N26.Similar Jobs
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About The Company
N26 AG is Europe’s leading digital bank with a full German banking licence. Built on the latest technology, N26’s mobile banking experience makes managing money easier, more secure and customer friendly. N26 is headquartered in Berlin with offices in multiple cities across Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. Founded by Valentin Stalf and Maximilian Tayenthal in 2013, N26 has raised close to US$ 1.8 billion from some of the world’s most renowned investors.
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