Internal Auditor (Operational)

Revolut ,
London, Greater London
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Job Description

WHAT WE NEED We are looking to hire a superstar Senior/Mid level Internal Auditor. This will be a new role within our main London office reporting up to the Global Head of Audit/Lead Internal Auditor and a successful candidate will be instrumental in the execution of a portfolio of internal audits both within the UK and across our expanding global business. WHAT YOU'LL BE DOING Work closely with the Head of Internal Audit and Lead Internal Auditor to develop and execute audit programs in accordance with internal audit policies, procedures, methodologies, regulatory requirements and the Standards for the Professional Practice of Internal Auditing You will be responsible for end-to-end delivery of the audits (including planning, risk/control assessment, reporting) for Operations in HQ (London), and in Revolut's Expansion territories (SG, JP, US, AU, CA and other). This portfolio includes the delivery of audits of Revolut's products: Retail/Business, Crypto, Trading and Wealth, Payments; and business functions such as Risk Management, Compliance, Growth and others. Proactively seek ways to make the best use of data as part of our audit process including to inform our understanding of risks, test controls and provide relevant insights to the business Interact with staff to obtain an understanding of relevant risks, controls and processes Assist in communicating and discussing findings with business unit management Assist in developing audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to Revolut Conduct research and successfully complete assigned training requirements necessary to maintain relevance Work closely with business units at all levels to develop recommendations for audit findings, business process optimization, internal control and compliance. Conduct follow-up reviews of deficiencies noted during audits. Monitor audit progress (against expected timelines, scope etc) and project manage to completion, escalating where required in a timely manner. WHAT SKILLS YOU'LL NEED 3-5 years of professional experience in an audit related-role within a regulated financial services environment Strong understanding of Retail Banking, Payments, Operations, Risk and processes and key controls Experience in working in global teams covering audits in America, APAC regions You are a data evangelist and proficient in both working with and interpreting data - ideally with practical experience with one of the following: SQL, SAS, Python or R Knowledge of IIA standards Strong critical thinking and problem-solving skills Strong interpersonal communication skills Experience working in a fast-paced environment with a focus on execution is desirable ACA/ACCA preferred CIA highly desirable Experience of agile auditing/providing timely audit insight in fast-moving environments is a plus Experience of auditing in technology/hyper-growth companies is a plus (edited) A LITTLE ABOUT US We believe that there are better ways for people to control their money. Easier, fairer ways. Revolut started in 2015 with card transactions abroad without rubbish exchange rates or hidden fees. We've since added business accounts, vaults, insurance and even access to cryptocurrency exposure. We reached 10 million customers as we rolled into 2020 and we're adding another million every quarter. WHAT WE ARE LOOKING FOR From employee 1 to employee 14000, you will be slotting into a global team that shares a number of traits. You can work autonomously and take ownership. We thrive with the space and responsibility to solve problems. You operate best without lots of bureaucracy. We don't hide behind fancy job titles or clunky processes 'because that's how things are done'. You approach work in a logical way. We are not afraid to make mistakes but we use data and logic to backup decisions and improve understanding. And you share our mission to improve people's relationship with their money. THE BENEFITS Competitive salary Biannual equity bonuses All the latest tech you need Skip the commute and work from home once a week Roll with a free Revolut Metal subscription Pension plan Private health insurance Don't panic about cooking: get free dinners with Deliveroo Start the day properly with fresh fruit and cereals Stay refreshed: get juice, tea, coffee and soft drinks on tap Rest up with 29 days' holiday per year

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