Head of Audit
Vor 3 Tagen
About Revolut
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 65+ 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 10,000+ 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 team is critical to our business. They are independent and work closely with Risk and Compliance to ensure risk management and compliance processes are running efficiently.
We're looking for a Head of Internal Audit who has experience auditing fintechs, banks, or has worked in risk or compliance roles.
Up to shape what's next in finance? Let's get in touch.
What You'll Be Doing
- Developing and executing audit programmes under internal audit policies, procedures, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing
- Conducting comprehensive audits, from planning and fieldwork to testing, identifying control gaps, and documenting findings
- Producing clear, concise, and impactful audit reports to the Audit Committee and management, detailing findings, root causes, associated risks, and practical recommendations
- 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 to the business
- Providing input and assistance in the identification of relevant regulatory requirements to implement
- Interacting with senior management and staff to obtain an understanding of relevant risks, controls, and processes
- Developing audit reports which identify deficiencies and underlying root causes, and providing recommendations to mitigate/address deficiencies while adding value
- Defining staff requirements, and building a local team of internal auditors
What You'll Need
- 8+ years of professional experience in an audit related-role within a regulated financial services environment
- Experience in banking, security trade, payments, operations, risk, finance, and/or treasury processes
- Deep knowledge of systems and controls within EMI/retail banking businesses for managing prudential (credit, market, liquidity, operational) and conduct risks
- An excellent understanding of regulatory compliance requirements in Switzerland
- Expertise working with and interpreting data with SQL, SAS, Python, or R
- Extensive audit experience in risk assessment, process and control review, implementation, and advice
Nice to have
- Experience working in a fast-paced environment with a focus on execution
- An ACA, ACCA, or equivalent certification
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.
Important notice for candidates:
Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles.
- Only apply through official Revolut channels. We don't use any third-party services or platforms for our recruitment.
- Always double-check the emails you receive. Make sure all communications are being done through official Revolut emails, with an domain.
We won't ask for payment or personal financial information during the hiring process.
If anyone does ask you for this, it's a scam. Report it immediately.
By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's Candidate Privacy Notice
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