Internal Auditor - Finance/Credit Specialist

Ready to Get Shit Done?

At bunq, we're revolutionizing banking to Make Life Easy for our users. As we rapidly expand, we embrace the exciting challenge of navigating increased regulatory requirements. To maintain our banking license and ensure compliance amid our growth journey, we're enhancing our internal audit function.

Take Ownership

As bunq's Internal Auditor - Finance/Credit Specialist, you'll play a vital role in fortifying our foundation as we scale. You'll focus on the critical risk areas of AML, IT, and Finance/Credit risk, directly contributing to bunq’s vision and operational integrity. Here's how you'll make a difference:

• Enhance Risk Management: Provide expert oversight in Finance and Credit risk, ensuring that our strategies are robust and forward-thinking. Your insights will help shape how we assess and mitigate risks, safeguarding bunq’s innovative path.
• Ensure Regulatory Compliance: Address specific regulatory concerns related to Finance and Credit risk, ensuring that bunq not only meets but exceeds compliance standards, positioning us as leaders in responsible banking.
• Improve Processes: Conduct detailed audits and offer actionable insights for refining Finance and Credit processes. Your work will drive efficiency, innovation, and reliability in our operations, supported by cutting-edge data analysis.
• Cover Critical Gaps: Ensure we have comprehensive coverage of all major risk areas, maintaining the high standards necessary for continuing bunq’s extraordinary growth trajectory.

This challenge is perfect for you if

• You have expertise in financial regulations: You deeply understand EU and Dutch financial regulations like CRD IV, CRR, Basel III/IV, MiFID II, and IFRS 9.
• You are technically proficient: You are skilled in using data analysis tools such as Excel, SQL, SAS, and Python, with a solid grasp of financial systems and risk management frameworks.
• You are analytical and detail-oriented: You excel at evaluating complex data, developing audit strategies, and ensuring accuracy and compliance.
• You have been doing this before: You been in internal auditing before and know the fintech industry.
• You are committed to growth: You are eager to engage in continuous learning and remain up-to-date with industry trends.
• You communicate effectively: You have excellent written and verbal English skills for clear reporting and collaboration with cross-functional teams.

Your space to perform

We give you the space and the tools you need to succeed 💪🏼

• 🎯 Profit sharing based on the impact you make and bunq's performance
• 🤟 Great, international colleagues who share your mindset
• 👩‍💻 Hybrid setup: after 3 months in-office, work 2 days remote, 3 days in-office weekly.
• 🧳 Digital Nomad program: work remotely 1 week per quarter after 1 year and 3 weeks per quarter after 2 years
• 📚 We support growth with bunq Academy and €1500 annual learning budget
• 🚴 A massive discount with OneFit for your wellbeing (in Netherlands) or 🚴‍♀️ a Multisport gym card for your health and wellbeing (in Turkey and Bulgaria)
• 🚌 Travel expenses are covered whether you come walking or by bike, bus or car (though we prefer green choices 🌳)
• 💻 A MacBook so you can Get Shit Done with us
• 🥦 Delicious lunches from our fabulous in-house chefs with vegan and vegetarian options
• 💰 An optional pension plan with monthly contribution from bunq (in Netherlands)
• ⚕️ Private health insurance, just in case (in Turkey and Bulgaria)
• 💸 Monthly contribution to your phone and internet bills
• 🍻 Friday drinks and other celebrations - bunq style