Internal Auditor (Finance And Financial Risk)



Accounting & Finance
Barcelona, Spain · Bucharest, Romania · Portugal · Spain · Romania · Lithuania · Portugal · Spain · Remote
Posted on Wednesday, July 10, 2024

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, we've helped 45+ million customers get more from their money. And we're not done yet.

As we continue our lightning-fast growth,‌ two things are essential to continuing our success: our people and our culture. We've been officially certified as a Great Place to Work™ in recognition of our outstanding employee experience! So far, we have 10,000+ 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.

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 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

Compensation range

  • Vilnius: €3,300 - €3,900 gross monthly*
  • Lithuania: €3,300 - €3,900 gross monthly*
  • Other locations: Compensation will be discussed during the interview process

*Final compensation will be determined based on the candidate's qualifications, skills, and previous experience

Building a global financial super app isn’t enough. Our Revoluters are a priority, and that’s why in 2021 we launched our inaugural D&I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We’re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That’s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team.

Refer to our Data Privacy Statement for Candidates for details on our data handling practices during your application.