About RevolutPeople 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.About RevolutPeople 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 excellent products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.About The RoleOur 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 a Head of Internal Audit to establish and lead the local independent audit function. You'll build a risk-based audit framework from the ground up, providing independent assurance over governance, risk management, internal controls, and regulatory compliance.À propos du posteNotre équipe Audit joue un rôle essentiel au sein de Revolut. Elle travaille en étroite collaboration avec les équipes Risques et Conformité afin de mettre en place des processus efficaces de gestion des risques et de contrôle interne, tout en veillant à leur efficacité.Nous recherchons un(e) Responsable de l'Audit Interne pour créer et diriger la fonction d'audit interne indépendante de Revolut Bank Canada. Vous mettrez en place un cadre d'audit fondé sur les risques et fournirez une assurance indépendante sur la gouvernance, la gestion des risques, les contrôles internes et la conformité réglementaire.What You'll Be DoingEstablishing and leading the local internal audit function, ensuring independence, objectivity, and compliance with OSFI expectations and IIA StandardsDeveloping and executing the annual risk-based audit plan, covering key business areas and presenting it to the audit committee for approvalProviding independent assurance over governance, risk management, internal controls, and regulatory complianceReporting audit findings, emerging risks, remediation progress,



and the overall effectiveness of the control environmentOverseeing co-sourced or outsourced audit providers to ensure high-quality delivery and alignment with the approved audit planMonitoring and validating management's remediation actions, escalating overdue or high-risk issues where appropriateMaintaining and continuously improving internal audit methodology and quality assurance frameworks in line with regulatory and group standardsPartnering with senior leadership, regulators, and external auditors to strengthen governance and support sustainable growthCe que vous ferezÉtablissant et dirigeant la fonction d'audit interne, dans le respect des exigences du OSFI et des normes de l'IIADéveloppant et mettant en œuvre le plan annuel d'audit fondé sur les risquesFournissant une assurance indépendante sur la gouvernance, la gestion des risques, les contrôles internes et la conformité réglementairePrésentant les constats d'audit, les risques émergents et le suivi des plans de remédiation au Comité d'auditSurveillant les prestataires d'audit co-sourcés ou externalisésSuivant et validant les actions correctives mises en œuvre par la directionMaintenant et améliorant la méthodologie d'audit interne ainsi que le programme d'assurance qualitéCollaborant avec la direction, les organismes de réglementation et les auditeurs externes pour renforcer la gouvernanceWhat You'll Need10+ years of internal audit experience within banking or financial services, including leadership experience in a regulated financial institutionExperience establishing or significantly developing an internal audit function, audit charter, or audit methodologyA solid understanding of Canadian banking regulations, OSFI supervisory expectations, and risk-based audit practicesExpertise in governance, enterprise risk management, internal controls, and regulatory compliance across banking operationsExperience reporting to boards and audit committees, and presenting complex audit findings with clarity and independenceA proven ability to build relationships with regulators, senior stakeholders, and outsourced audit providers while maintaining independenceA bachelor's degree in accounting, finance, business, economics, risk management, or related fieldExcellent analytical, communication, stakeholder management, and report-writing skills, with a high level of integrity and sound judgementCe que vous apporterez10+ ans d'expérience en audit interne dans le secteur bancaire ou des services financiers, dont une expérience de management au sein d'un établissement réglementéUne expérience dans la création ou le développement d'une fonction d'audit interne, d'une charte d'audit ou d'une méthodologie d'auditUne solide connaissance de la réglementation bancaire canadienne, des attentes du OSFI et des pratiques d'audit fondées sur les risquesUne expertise en gouvernance, gestion des risques d'entreprise, contrôles internes et conformité réglementaireUne expérience de présentation des résultats d'audit aux conseils d'administration et aux comités d'auditLa capacité à établir des relations avec les organismes de réglementation, les parties prenantes senior et les prestataires d'audit externes, tout en préservant son indépendanceUn diplôme universitaire en comptabilité, finance, administration des affaires, économie,



gestion des risques ou dans un domaine connexeD'excellentes compétences en analyse, communication, rédaction de rapports et gestion des parties prenantes, alliées à un haut niveau d'intégrité et de discernementNice to haveExperience auditing agile organisationsKnowledge of AI, data analytics, and continuous auditing techniquesExperience working in a fast-paced environment with a focus on executionA CIA, CPA, or equivalent qualificationAtouts supplémentairesUne expérience de l'audit d'organisations agilesUne connaissance de l'intelligence artificielle, de l'analyse de données et des techniques d'audit continuUne expérience dans un environnement dynamique, avec une forte culture de l'exécutionUne certification CIA, CPA ou une qualification équivalenteImportant information for applicants in CanadaEmployment structure: please note that successful candidates will be legally employed by our Employer of Record (EOR) partner, Deel, and assigned to provide services to our business.Vacancy status: this posting is for an existing vacancy.AI disclosure: we're committed to transparency. Please note that artificial intelligence (AI) tools are used during the screening and assessment process for this role.Exigences linguistiques/language requirements: while we operate globally, this role requires proficiency in English as the employee will be required to consistently communicate with non-French-speaking global teams and customers outside of Quebec. We have assessed our internal capabilities and determined this requirement can't be fulfilled by existing staff.Informations importantes pour les candidats au CanadaStructure d'emploi: les candidats retenus seront employés par notre partenaire EOR, Deel, et affectés à Revolut.Statut du poste: il s'agit d'un poste actuellement vacant.Utilisation de l'IA: des outils d'intelligence artificielle (IA) sont utilisés dans le cadre du processus de recrutement.Exigences linguistiques: ce poste requiert une bonne maîtrise de l'anglais, car il implique des échanges réguliers avec des équipes internationales et des clients à l'extérieur du Québec.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.We won't ask for payment or personal financial information during the hiring process.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 #J-18808-Ljbffr

📌 Head Of Internal Audit (Toronto)
🏢 Revolut
📍 Toronto