Senior Internal Auditor

Visa
London
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Analytical","Organizational","Presentation","Time management","Self-starter"]

Execute internal audits across Visa’s operations by assessing business processes and risks, evaluating internal controls, and delivering recommendations to improve efficiency. Lead or support complex audit projects using the standard audit methodology, develop work programs for testing key controls, document results for review, and communicate findings and project status to audit leadership and management. Help create and assess management action plans to address control weaknesses, while maintaining strong business relationships.

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FursaFursa
Visa
Visa
11 hours ago

Senior Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Execute internal audits across Visa’s operations by assessing business processes and risks, evaluating internal controls, and delivering recommendations to improve efficiency. Lead or support complex audit projects using the standard audit methodology, develop work programs for testing key controls, document results for review, and communicate findings and project status to audit leadership and management. Help create and assess management action plans to address control weaknesses, while maintaining strong business relationships.
Location: London
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop work programs in consultation with the auditor in-charge for efficient testing of key controls
  • •Execute specific areas of audit projects, evaluating risk, determining control objectives, and verifying control objectives are met
  • •Document audit test results in work papers ready for review by the auditor in-charge
  • •Provide project status updates and communicate audit findings, including control weaknesses, to audit leadership and management
  • •Assist with Management Action Plans to mitigate weaknesses and test corrective action where appropriate
Travel: Medium travel

Key Requirements

  • •CIA, ACA, CPA or other relevant professional certification
  • •Educated to degree level or equivalent relevant work experience
  • •Internal audit experience, preferably with a large financial institution or Big 4 assurance experience
  • •Experience executing audits in a complex operational and regulatory environment, including evaluating controls for complex business processes
  • •Excellent written and oral communication skills, with strong analytical, organizational, and presentation skills
Experience:Internal auditFinancial servicesBig 4
Education:Bachelor's
Skills:CommunicationAnalyticalOrganizationalPresentationTime managementSelf-starter
Certifications:CIAACACPA

Company Brief

Visa
Global payments technology company that operates the VisaNet electronic payments network, facilitating credit, debit and digital transactions between consumers, merchants, financial institutions and governments worldwide.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 1958
Glassdoor
Glassdoor: 3.8
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