Operations Auditor (Internal Audit)
Revolut · Portugal
Descrição do cargo
About the role
Revolut is seeking a motivated Internal Auditor to join its Audit team, focusing on operations, technology, payments and operational resilience within a fast‑growing fintech environment. You will work closely with Risk and Compliance to design, execute and report on internal audits that protect the business and its customers.
Key responsibilities
- Collaborate with functional Internal Audit heads to audit processes and controls across financial crime, operations, technology and financial risk domains.
- Deliver 3+ end‑to‑end internal audits within six months, including scoping, risk and control assessment, and reporting findings and management actions.
- Formalise deliverables in line with Revolut’s audit methodologies, templates and procedures.
- Engage with stakeholders to stay informed of business priorities and changes that affect audit risk assessments.
- Validate completion of management actions related to prior audit findings against agreed success criteria.
- Utilise data analytics to understand risks, test controls, identify inefficiencies and provide actionable insights.
- Ensure the control framework complies with relevant regulatory requirements.
Required profile
- 5+ years of experience in an audit‑related role, preferably within banking, financial services or another regulated environment.
- Proactive problem‑solving ability and comfort operating independently amid ambiguity.
- Strong interpersonal and communication skills, with the capacity to influence stakeholders at all levels.
- A genuine interest in learning Revolut’s product suite and value proposition.
Required skills
- Proficiency in SQL for data extraction and analysis.
- Experience using SAS for statistical analysis.
- Programming skills in Python.
- Ability to work with R for data analytics.
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Publicado há 2 dias
Expira em 1 mês
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Revolut
Portugal