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Auditor (Operations) role in Tokyo – internal audit specialist for Revolut.
Join Revolut's global team, develop audit plans, manage risk, and impact finance.
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 75+ 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 13,000+ 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.
レボリュートについて
Revolutは2015年の創業以来、人々が自分のお金をより手軽に、自由に、お得に活用できるよう、その実現をミッションに掲げて参りました。
買い物、貯蓄、旅行、送金、投資、両替といった幅広く高品質なサービスをスマホアプリを通じ提供し、全世界7,500万人を超えるお客様が、自らのお金から更なる価値を得られるようお手伝いをして参ります。
About the role
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.
内部監査部門について
内部監査部門はレボリュートのビジネスにおいて重要な役割を担っています。リスク管理部門、コンプライアンス部門と緊密な連携を図りながら、効果的な内部管理態勢の構築に寄与してまいります。
第二線、第三線である管理部門が協力して、ビジネスの基盤、部門間の連携、各商品・地域にまたがったインフラの構築および検証を行います。
内部監査部門では日本の内部管理態勢の更なる高度化に寄与する為に、以下の業務を担う優秀な人材を募集いたします。
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
業務内容
- レボリュートの日本におけるビジネスを主な対象とし、関連する各種法令の要件を満たす年間監査計画の策定および実施
- 内部監査の専門職的実施に関する国際基準、グループの内部監査ポリシー及び手順書、各種法令の要件等に基づいた内部監査レビューの立案および実施
- 日本の内部監査部長と共に各種委員会等への出席、定期的なリスクアセスメントの実施
- 経営陣、他の従業員とのリスク認識および内部統制、プロセスの共有
- 内部監査手続きにおけるデータ分析の有効活用、分析結果に基づいたリスク、内部統制、ビジネスに関する考察等の経営陣へのフィードバック
- ビジネスにおけるリスクおよび内部統制の包括的な検証および改善事項の指摘、法令順守、ベストプラクティスを目指した内部管理態勢のギャップ分析
- 指摘事項に対する改善の検証、継続的なモニタリングの実施
What you'll need
- 3+ years of audit experience in an accounting firm, or an audit related-role within a regulated financial institution in Japan
- Knowledge of relevant Japanese regulations (Payment Services Act, Personal Information Protection Act, Act on Prevention of Transfer of Criminal Proceeds, etc.)
- Excellent verbal and written communication skills in English and Japanese
- A desire and drive to learn, grow, and have an impact quickly as part of an expanding global team
- The ability to work independently, and manage concurrent deadlines and multiple priorities
- Knowledge of Global IIA standards
応募要件
- ３年以上の監査法人もしくは金融機関の監査部門における監査実務経験
- 金融機関に求められる法令に関する一般的な知識（金融関連法規、犯罪収益移転防止法、外為法、個人情報保護法等）
- 日本語（ネイティブレベル）および英語（ビジネスレベル以上）による業務遂行能力
- 国際監査基準に準拠した監査実務に関する知識および経験
Nice to have
- Audit experience at a foreign financial institution operating in Japan
- Expertise in both working with and interpreting data (e.g., experience with SQL and/or Python)
- Experience working in a fast-paced environment with a focus on execution
- A CPA/CIA (or equivalent), ACAMS, or other relevant certification
- Awareness of European directives and regulations, which are commonly applicable or have extraterritorial application to Japan (e.g., Basel III, GDPR)
歓迎する経験・スキル
- CPA、CIA、ACAMS等の有資格者、外資系金融機関での勤務経験者、EU各法令（GDPR等）に知見のある方は尚可
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:
- • 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 @revolut.com 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