(Senior) Manager Internal Audit
vor 4 Wochen
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. 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. About the opportunity The Business Audit Senior Manager function shall 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. Support of all business internal audit activities of N26 SE/ N26 Bank SE incl. 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. Prepare a comprehensive risk oriented business audit plan, which shall be updated once a year. Audit of all N26 SE/ N26 Bank SE activities and processes, including those outsourced at appropriate intervals and of all subsidiaries, as a general rule within three years (if required with a third party service provider). Prepare the Internal Audit reports. Ensure that Internal Audit is performing its work in accordance with established professional and regulatory standards. Supervise and review the audit work of junior team members. Preparation of written reports on each audit and submission to the responsible members of the management board. Communication of audit results to operational units. Monitor in an appropriate form whether the findings identified during the audit are remedied within the specified timeframe. Involvement in key projects, while guarding independence and avoiding conflicts of interest. Perform special audits, e.g. due to deficiencies which have arisen or certain informational requirements, on behalf of the management board. Support in maintaining Internal Audit policies and procedures. Successfully completed degree in economics or comparable training. Gained at least 7 years working experience as Internal Auditor in an international company, in a regulated environment. Preferably in a bank or other financial institution or an audit company. High degree of process understanding as well as profound knowledge in the areas of online banking and retail products. Very good insight into Banking laws & requirements, and willing to become acquainted with local specific Banking laws, standard banking requirements as well as banking IT-Systems. Good English (and German) language skills. 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. A relocation package with visa support for those who need it.
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Senior Manager Internal Audit
vor 1 Woche
Berlin, Berlin, Deutschland HelloFresh Vollzeit 90.000 € - 120.000 € pro JahrThe roleAs a Senior Internal Auditor with an IT & Analytics Focus, you will be a foundational member of a growing team, taking ownership of critical audit activities that shape and protect the organization. You will operate with a high degree of autonomy to not only execute audits but to proactively shape our audit methodology and strengthen our control...
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Internal Audit Manager
vor 24 Stunden
Paris / Berlin / Milan, Deutschland Qonto Vollzeit 80.000 € - 120.000 € pro JahrOur mission? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe's leading finance workspace. We combine business-class tools (seamless invoicing, spend management, and pre-accounting) with unwaveringly attentive 24/7 support, designed to help businesses breeze through all things finance. Our journey: Founded by...
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Berlin, Deutschland Delivery Hero VollzeitJob DescriptionWe are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening governance,...
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Berlin, Deutschland Delivery Hero VollzeitJob DescriptionWe are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening governance,...
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Berlin, Berlin, Deutschland Delivery Hero Vollzeit 65.000 € - 95.000 € pro JahrCompany Description Job Description We are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening...
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Berlin, Berlin, Deutschland Delivery Hero Vollzeit 80.000 € - 120.000 € pro JahrAs the world's pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe's largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017...
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Director of Internal Audit
vor 1 Woche
Berlin, Berlin, Deutschland HelloFresh Vollzeit 80.000 € - 120.000 € pro JahrThe roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh...
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Director of Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland HelloFresh Vollzeit 80.000 € - 120.000 € pro JahrThe roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh...
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Internal Audit Manager
vor 1 Woche
Berlin, Deutschland N26 GmbH VollzeitHead of Business Internal Audit to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. We follow a risk-oriented,...
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Business Audit Senior Manager
vor 3 Wochen
Berlin, Deutschland N26 GmbH VollzeitN26 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...
