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Business Audit Senior Manager - French Branch
Department:Group Internal Audit
Location:Paris
About the opportunity
We are seeking a Business Audit Senior Manager for our Branch in Paris. The Business Audit Senior Manager will independently and systematically assess the effectiveness and adequacy of the overall risk management system, with a particular focus on the internal control system. This includes evaluating the appropriateness of all activities and processes, whether internal or outsourced, in a risk-oriented and objective manner.In this role, you will:
- Support of all business internal audit activities of N26 AG/ N26 Bank AG incl. external Contractors.
- 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 AG/ N26 Bank AG 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).
- Ensure the execution of the annual and multi-year audit plan with Focus on N26’s Branch in France, especially with regards to AML/AFC/KYC topics
- 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.
- Prepare quarterly and annual reporting to the management board and committees.
- Support in maintaining Internal Audit policies and procedures.
- If necessary, answers to requests of regulators and supervisory bodies.
What you need to be successful:
The candidate should bring the following:
Background:
- Successfully completed degree in economics or comparable training.
- Gained at least 7 years working experience as Internal Auditor in an international company in an regulated environment, preferably in a bank or other financial institution or for an audit company.
- High degree of process understanding as well as profound knowledge in the areas of online banking and retail products.
- Profound knowledge in French banking, AML and consumer protection regulation and other applicable laws.
- 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 French language skills. Any other European language is a plus.
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.
- Vacation days vary depending on your location of work. 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.