Revolut

Auditor (Operations)

Revolut

Our Audit team is critical to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and make sure they’re running efficiently. We’re looking for an Internal Auditor to develop and implement audit policies and procedures. You'll mitigate business risk across various functions while carrying out internal audits for the business. Up to shape what's next in finance? Let’s get in touch. What you'll be doing - Developing the annual internal audit plan for Revolut in Japan, considering regulatory requirements and risks associated with local operations - Developing and executing audit programmes under internal audit policies, methodologies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing - Attending local committees to develop and update our audit risk assessment processes, partnering closely with the Head of Internal Audit - Interacting with senior management and staff to obtain an understanding of relevant risks, controls, and processes - Seeking 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 - Delivering end-to-end internal audits, assessing risks and controls of operational processes, and highlighting any gaps in the control framework or areas for improvement - Conducting follow-up reviews of deficiencies noted during audits as well as ongoing monitoring