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Internal auditor (finance and financial risk)

Palma de Mallorca (07001)
Revolut
Auditor
Publicada el 18 abril
Descripción

About Revolut



¿Es este el siguiente paso en su carrera? Descubra si es el candidato adecuado leyendo la descripción completa a continuación.

People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 70+ million customers get more from their money every day.

As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work™. So far, we have 13,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.


About the role


Our Audit superstars are waiting for you!

This team is crucial to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make sure they’re running efficiently.

At Revolut, Internal Audit isn’t only providing assurance over governance and control framework but also plays a key role in assisting the company to achieve its strategic goals and deliver more value to customers.

We are looking to hire an experienced and motivated Internal Auditor who specialises in auditing finance, treasury, and financial risk management processes.

Up for the challenge? Let’s get in touch


What you'll be doing


* Working closely with the Head of Internal Audit for Finance and Financial Risks to develop and execute audit reviews in accordance with the internal audit policies, procedures, methodologies, regulatory requirements, and auditing standards
* Performing audit reviews of finance, treasury, and financial risk management to ensure they follow best practises, accounting standards, and regulations
* Seeking ways to make the best use of data as part of our audit process, including informing our understanding of risks, testing controls, and providing relevant insights to the business
* Providing input and assisting in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programmes
* Interacting with staff across all seniority levels to obtain an understanding of relevant risks, controls, and processes
* Scoping, executing, and delivering audit reviews, independently, and as part of a team
* Highlighting deficiencies and underlying root causes, providing recommendations to mitigate/address deficiencies while adding value to Revolut
* Conducting research and completing assigned training requirements necessary to maintain and build on your expertise and knowledge
* Conducting follow-up reviews of deficiencies noted during audit reviews
* Monitoring xpzdshu audit progress (against expected timelines, scope etc) and project management to completion, escalating where required in a timely manner


What you'll need


* 5+ years of professional experience in an audit related-role within a regulated financial services environment
* Experience across one or more of the finance, treasury, and financial risk management processes
* Knowledge of relevant European and UK regulations and frameworks
* Practical experience with one of the following: SQL, SAS, Python or R
* Knowledge of IIA standards
* Excellent critical thinking and problem-solving skills
* Exceptional interpersonal communication skills


Nice to have


* Experience working in a fast-paced environment with a focus on execution
* Qualifications with ACA, ACCA, CFA, FRM
* A desire and drive to learn, grow and have impact quickly as part of an expanding team

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Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Palma de Mallorca (07001) > Internal Auditor (Finance and Financial Risk)

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