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Senior Manager Business Audit | French Market

N26 · Paris
greenhouse No pay listed 2d ago ✓ confirmed open 3 hours ago
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About this job

About the opportunity

We are looking for a Senior Manager Business Audit | French Market to lead and support the internal audit activities of the N26 Group, with a focus on the French market and topics such as AML/AFC/KYC.

Our Internal Audit team manages the full audit cycle to ensure operational effectiveness, reliability, and compliance with all applicable policies and regulations.

In this role, you will have the opportunity to participate in strategic projects, develop detailed risk-based audit plans, and ensure compliance with professional and regulatory standards at the highest level.

In this role, you will:

  • Lead and support all internal business audit activities across the N26 Group, including external service providers and subsidiaries, with a primary focus on the N26 French branch and AML/AFC/KYC topics.
  • Prepare and manage the full audit cycle, including risk and control management regarding the effectiveness, reliability, and compliance of business operations.
  • Develop and update a comprehensive, risk-based annual audit plan across various business functions (such as Product, Customer Operations, Sales, Marketing, and Partnerships).
  • Draft detailed written internal audit reports and present findings and agreed action plans to the Executive Board and relevant committees.
  • Monitor and follow up on the timely remediation of audit findings and identified deficiencies within agreed timelines.
  • Contribute to key strategic projects, maintain internal

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