Internal Auditor

hace 2 semanas


En remoto, España Revolut A tiempo completo

**About Revolut**
- People deserve more from their money. More visibility, more control, more freedom. And since 2015, Revolut has been on a mission to deliver just that. With an arsenal of awesome products that span spending, saving, travel, transfers, investing, exchanging and more, our super app has helped 20+ million customers get more from their money. And we're not done yet.
- As we continue our lightning-fast growth, we believe that two things are essential to continuing our success: our people and our culture. So far, we have 5000+ people working around the world, from our great offices or remotely, on our mission. And we're looking for more. We want brilliant people that love building great products, love redefining success, and love 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
- Audit, Risk, and Compliance are an unstoppable trio at the front line of evaluating whether the business is on a safe footing, working across functions, products, and regions to build the best possible infrastructure ✨
- Up for the challenge? Let’s get in touch

**What you’ll be doing**
- Working closely with the Portfolio Lead to develop and execute audit programs in accordance with internal audit policies, procedures, methodologies and regulatory requirements
- Proactively seeking ways to make the best use of data as part of our audit process, including to inform our understanding of risks, test controls, identify process inefficiencies and provide relevant insights to the business
- Provide input and assist in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programs
- Interact with staff to obtain an understanding of relevant risks, controls and processes
- Assisting in communicating and discussing findings with business unit management
- Assisting in developing audit reports which identify deficiencies and underlying root causes; providing recommendations to mitigate/address deficiencies while adding value to Revolut
- Conducting research and successfully completing assigned training requirements necessary to maintain relevance
- Working closely with business units at all levels to develop recommendations for audit findings, business process optimization, internal control and compliance
- Conducting follow-up reviews of deficiencies noted during audits
- Monitoring audit progress (against expected timelines, scope etc) and project manage to completion, escalating where required in a timely manner

**What you'll need**
- 3+ years of professional experience in an audit related-role within a regulated financial services environment or technology company
- Experience conducting banking operations, Human Resources processes, vendor management processes, finance processes reviews
- Knowledge of General IT Controls a baseline expectation of this role
- Proficiency 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
- Desire and drive to learn, grow and have impact quickly as part of an expanding team
- Strong critical thinking and problem-solving skills
- Strong interpersonal communication skills

**Nice to have**
- Experience working in a fast-paced environment with a focus on execution
- ._

LI-Remote
- #LI-AV2


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