Senior Internal Auditor
Core
Execute internal audits covering all aspects of Visa's operations, assessing business processes and risks to provide an independent appraisal of the internal control environment.
Role type
Senior Internal Auditor
Builds
Independent appraisal of internal control environment and recommendations to improve business processes and controls
Domain
Financial services / Payments technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, risk assessment, control evaluation, work program development, audit documentation, management interaction, corrective action testing
Preferred skills
Experience in large financial institutions, Big 4 assurance experience, complex operational environments
Technologies
Standard audit methodology
Responsibilities
Develop work programs for efficient tests of key controls, execute specific audit areas to evaluate risk and verify control objectives, document test results in work papers, inform management of audit findings and control weaknesses, assist in developing Management Action Plans to mitigate weaknesses, maintain business relationships with management to ensure awareness of business changes, promote new ideas for project execution and internal infrastructure enhancements
Seniority
Senior, hands-on IC