Internal Auditor

1 week ago


Singapore Revolut Full time

Internal Auditor - Revolut Singapore

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 35 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 6,000 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 Audit is a key player in most areas of the business at Revolut. The team works closely with Risk and Compliance to create internal risk management and compliance processes, and ensure that they're operating effectively This unstoppable trio is the front line of evaluating whether the business is on a safe footing, working across functions, products, and regions to build this seamless infrastructure

Up for the challenge? Let's get in touch

What you'll be doing
- Working closely with the Australia internal audit team to develop and execute audit programs in accordance with internal audit policies, procedures, methodologies, regulatory requirements and the Standards for the Professional Practice of Internal Auditing
- Individually delivering at least one audit per quarter
- 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 and provide 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 programs.
- Interact with local and global 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; provide recommendations to mitigate/address deficiencies while adding value to Revolut
- Conducting research and successfully complete 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
- 5 years of professional experience in an audit related-role within a regulated financial services environment
- Experience across one or more areas such as Fincrime, IT, Finance, Treasury Operations, regulatory compliance
- Local experience with good understanding of the local regulatory environment
- The ability to work independently, manage concurrent deadlines and multiple priorities
- Desire and drive to learn, grow and have impact quickly as part of an expanding global team
- Excellence data analytic skills
- Extensive audit experience on risk assessment, process and control review, implementation and advice. Including knowledge of COSO, IIA Standards, CSA, etc.
- Strong critical thinking and problem-solving skills
- Strong interpersonal communication skills

Nice to have
- Practical experience in SQL, Python or R
- ACA, ACCA or equivalent qualifications
- Experience working in a fast-paced environment with a focus on execution

Job ID d0b80860-8644-464e-a2e7-dbdf41e8b7bd


  • Internal Auditor

    23 hours ago


    Singapore Julius Baer Full time

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over key...

  • Internal Auditor

    2 weeks ago


    Singapore Julius Baer Full time

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor is responsible for leading / conducting independent, objective and risk-based audits of all relevant...

  • Internal Auditor

    2 weeks ago


    Singapore LGT BANK (SINGAPORE) LTD. Full time

    **Responsibilities**: Goals, Main Tasks - Represent GIA, act as contact in audits - Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures - Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    22 hours ago


    Singapore Robert Half Full time

    **The Company** Our client is a US MNC in the professional services/consulting firm. They are currently seeking an Internal Auditor due to expansion. **The Role** As an Internal Auditor, you will be tasked to review, document, evaluate and test controls for clients. You also need to ensure timely completion of projects and maintain good relationships with...

  • Internal Auditor

    22 hours ago


    Singapore Power Integrations Full time

    **Internal Auditor** The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the...

  • Internal Auditor

    2 weeks ago


    Singapore LGT Bank (Singapore) Ltd. Full time $104,000 - $130,878 per year

    Responsibilities:Goals, Main TasksRepresent GIA, act as contact in auditsConduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measuresPre-discuss relevant findings/recommendations with...

  • Internal Auditor

    1 week ago


    Singapore LGT BANK (SINGAPORE) LTD. Full time

    Responsibilities: Goals, Main Tasks Represent GIA, act as contact in audits Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    1 week ago


    Singapore LGT BANK (SINGAPORE) LTD. Full time

    Responsibilities: Goals, Main Tasks Represent GIA, act as contact in audits Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    5 days ago


    Singapore LGT Bank (Singapore) Ltd. Full time

    Responsibilities: Goals, Main Tasks Represent GIA, act as contact in audits Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    1 week ago


    Singapore SINGAPORE de SHUSHOKU Full time

    **勤務先企業概要** **業種** - メーカー **求人内容** **ポジションタイトル** - Internal Auditor **職種** - その他 **お仕事内容** - Internal Auditor **業務内容詳細** - Main Role and Responsibilities including but not limited to the following: - Carry out fieldwork for internal audits at approximately 40...