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Visa

Senior Internal Audit Manager

1w

Visa

London, GB · Contract · £95,000 – £125,000

About this role

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries. The role executes internal audits covering all aspects of Visa’s operations, with key focus on business processes, risks and evaluating internal controls for independent appraisal of the internal control environment.

Lead the execution of complex audit projects in accordance with plan, both locally and assisting in global audits under Visa's European Director of Internal Audit and US-based auditors-in-charge. Act as in-charge for selected projects, conducting audit planning, overseeing execution and leading closing activities including work paper review and report preparation.

Develop and maintain strong business relationships with management to ensure awareness of changes in business activities and appropriate audit response. Interact with client leaders and Audit Leadership Team to offer consultation and ensure quality control of Audit Department practices. Assist in risk assessment, planning, audit scope development and project coordination on large complex projects.

Assess audit findings including control weaknesses with professional skepticism, assisting business partners with Management Action Plans and providing thought leadership. Provide control advisory services to management for redesign efforts improving the control environment. Join Visa to create impact at scale, tackle meaningful challenges, grow skills and see contributions impact lives around the world.

Requirements

  • Experience executing complex internal audit projects in financial services
  • Expertise in evaluating business processes, risks and internal controls
  • Proficiency in audit planning, fieldwork execution and reporting
  • Ability to lead audit teams and supervise work paper reviews
  • Knowledge of professional internal audit standards
  • Skill in assessing control weaknesses with professional skepticism
  • Background in providing control advisory services and risk assessments

Responsibilities

  • Assist with coordination and/or lead the execution of selected complex audit projects
  • Draft and present reports to client managers on internal control effectiveness with recommendations
  • Act as in-charge for audit projects, conducting planning, overseeing execution and leading closing activities
  • Review audit work papers and provide direction to ensure compliance with department and professional standards
  • Develop and maintain strong business relationships with management
  • Actively assist in risk assessment, planning and audit scope development
  • Assess audit findings and control weaknesses with professional skepticism, developing Management Action Plans

Benefits

  • Create impact at scale tackling meaningful challenges
  • Grow skills and see contributions impact lives around the world
  • Work on local and global audit projects
  • Progress starts with you in a world leader in payments