
Audit Operations Manager
3 semanas atrás
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 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 FY2026 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._
-
Audit Manager
3 semanas atrás
São Paulo, São Paulo, Brasil buscojobs Brasil Tempo inteiroOperations ManagerResponsibilities:Execute and maintain operational workflows for cross-border payments (including fiat and stablecoin transactions) and VASP activities.Monitor transaction costs, identify inefficiencies, and propose improvements to enhance operational performance.Manage daily financial operations, including accounts payable/receivable, cash...
-
Audit Manager
Há 7 dias
São Paulo, São Paulo, Brasil Citi Tempo inteiro US$104.000 - US$130.878 por anoThis role manages the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for Markets businesses...
-
Manager Audit- Latin America
3 semanas atrás
São Paulo, São Paulo, Brasil Goodyear Tempo inteiroEndereço: BR - Brazil Central OfficeRepresentante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN**Primary Purpose**:- Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual.- Provides significant input into...
-
Audit Manager
3 semanas atrás
São Paulo, São Paulo, Brasil Citi Tempo inteiro**_Excited to grow your career?_**We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to applyOur people make all the difference in our success.**Responsibilities**:- Lead...
-
Audit Specialist
3 semanas atrás
São Paulo, São Paulo, Brasil COFCO International North America Tempo inteiro**Location**:Sao Paulo, São Paulo, BRCom 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...
-
Risk & Audit Expert Talent
3 semanas atrás
São Paulo, São Paulo, Brasil Randstad Tempo inteiroRisk & Audit Expert Talent at Randstad Global Sao Paolo - Brazil, hybrid, fulltimepeople at the heart of everything we doWorking at Randstad is unlike working at any organization. Because at Randstad we put people at the heart of everything we do. This goes for our clients, our talent, our employees and society. We combine our passion for people with the...
-
Risk & Audit Expert Talent
4 semanas atrás
São Paulo, São Paulo, Brasil Randstad Tempo inteiroRisk & Audit Expert Talent at Randstad Global Sao Paolo - Brazil, hybrid, fulltime people at the heart of everything we do Working at Randstad is unlike working at any organization. Because at Randstad we put people at the heart of everything we do. This goes for our clients, our talent, our employees and society. We combine our passion for people with...
-
Hr Operations Leader
4 semanas atrás
São Paulo, São Paulo, Brasil Keeta Tempo inteiroHR Operations Leader1. HR Operations Policy Strategy and Governance- Lead the development and execution of comprehensive HR operations policies and SOPs that align with business goals and compliance requirements.- Drive consistent policy application:Establish and implement a policy review system across business units to monitor adherence.- Organize regular...
-
HR Operations Leader
4 semanas atrás
São Paulo, São Paulo, Brasil Keeta Tempo inteiroHR Operations Leader1. HR Operations Policy Strategy and GovernanceLead the development and execution of comprehensive HR operations policies and SOPs that align with business goals and compliance requirements.Drive consistent policy application: Establish and implement a policy review system across business units to monitor adherence.Organize regular...
-
Internal Audit and SOX Manager
Há 19 horas
São Paulo, São Paulo, Brasil Docusign Tempo inteiro R$80.000 - R$120.000 por anoCompany OverviewDocusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until now,...