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 Visa's internal control environment and recommendations to improve business processes and controls
Domain
Financial services / Internal Audit
Required skills
Internal audit execution, risk assessment, internal control evaluation, work program development, audit documentation, management interaction, corrective action testing
Preferred skills
CIA, ACA, CPA certification, Big 4 or large financial institution experience, complex operational environment audit experience
Technologies
Audit methodology, work papers
Responsibilities
Develop work programs for efficient tests of key controls, execute specific audit areas to evaluate risk and verify control objectives, document test results, inform management of audit findings and control weaknesses, assist in developing Management Action Plans, maintain business relationships with management to ensure audit awareness of business changes, promote new ideas for project execution and internal infrastructure enhancements
Seniority
Senior, hands-on IC
