Audit Operations Manager

3 semanas atrás


São Paulo, Brasil Revolut Tempo inteiro

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since ****, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ 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 At Revolut, Operations means problem-solving at scale. Our team tackles the company's toughest challenges with speed, precision, and creativity. They design systems that unlock efficiency and power global growth. We're looking for a forward-thinking Audit Operations Manager to join our team. This is a unique opportunity for a recent Big 4 auditor to make a significant step into the fintech industry. You'll be at the forefront of managing our external audit relationships, driving efficiency, and shaping the future of how we conduct audits. This is a high-impact role where you'll be solving complex issues, managing tight deadlines, and leveraging technology to build a best-in-class audit delivery team. What you'll be doing Leading the end-to-end delivery and project management of the group's external audit and quarterly reviews, from planning through to completion Serving as the primary point of contact for all audit queries, resolving issues efficiently and proactively engaging with auditors to ensure high-quality audits and a collaborative relationship Driving the critical transition of the external audit to EY for the FY**** cycle, establishing the new foundational processes, systems, and relationships for a seamless and efficient partnership Pioneering the use of technology to transform audits by setting up automated data pipelines for a continuous audit model and leading the development of innovative automation tools Owning audit deadlines and working with auditors to identify and implement opportunities to accelerate future audit cycles Utilising audit downtime (approximately 40% of capacity) to drive high-impact projects across finance, including contributing to SOX readiness, improving processes and controls, and building financial monitoring dashboards What you'll need To be a qualified accountant (ACA or equivalent) 4+ years of recent audit experience within a Big 4 firm A proven track record of managing complex audit projects and delivering outstanding results A demonstrated ability to challenge existing processes and implement improvements Excellent problem-solving skills and a hands-on, positive attitude Outstanding organisational and project management skills, with the ability to execute work efficiently against tight deadlines Knowledge of SQL or an appetite and ability to learn it quickly Nice to have Experience auditing big tech or fintech companies A proven track record of automating manual processes Experience with data analytics and assurance Experience designing and implementing finance optimisation initiatives Compensation range Vilnius: €4,100 - €4,500 gross monthly* Lithuania: €4,100 - €4,500 gross monthly* Other locations: Compensation will be discussed during the interview process * 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. #J-18808-Ljbffr


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