At a Glance
- Tasks: Lead internal audits, assess risks, and enhance control environments at Visa.
- Company: Join Visa, a global leader in digital payments with a strong focus on innovation.
- Benefits: Competitive salary, professional development, and opportunities for international travel.
- Other info: Dynamic role with opportunities for mentorship and career advancement.
- Why this job: Shape risk governance and collaborate with diverse teams to drive strategic initiatives.
- Qualifications: CIA, ACA, CPA or equivalent; strong internal audit experience required.
The predicted salary is between 45000 - 55000 £ per year.
Overview
In this role you will lead and execute internal audits across Visa’s operations, assessing risks and evaluating controls.
You’ll work within the Internal Audit team to enhance efficiency and strengthen risk governance.
You will manage complex audit projects and mentor others as needed, contributing to Visa’s strategic vision.
This is an opportunity to shape control environments at scale and collaborate with cross‑functional partners.
Responsibilities
- Develop work programs for efficient testing of key controls
- Execute audit areas using standard methodology to assess risk and verify control objectives
- Document test results for review by the lead auditor
- Report project status and findings to the lead auditor
- Interact with management to discuss findings and assist in developing Management Action Plans
- Maintain relationships with management to ensure awareness of business changes and audit responses
- Communicate clearly in writing and orally with Visa and Audit management
- Demonstrate alignment with Visa’s strategic vision and take ownership of actions
- Collaborate with project team to achieve departmental goals
- Promote ideas for project execution and infrastructure enhancements
- Key requirements
- CIA, ACA, CPA or other relevant professional certification
- Educated to degree level or equivalent relevant work experience
- Demonstrable internal audit experience, preferably with a large financial institution or Big 4
- Experience auditing complex operational and regulatory environments
- Experience evaluating controls in complex business processes
- Strong time management, written and oral communication, analytical and presentation skills
- Ability to travel domestically and internationally (10–25%), across Europe
- Strong communication skills
- Good analytical and organizational abilities
- Proactive self-starter with ownership mindset
- Internal audit methodology
- Control testing and risk assessment
- Documentation and evidence gathering
Senior Internal Auditor employer: Visa
Visa is an exceptional employer that fosters a dynamic work culture, encouraging innovation and collaboration among its employees. With a strong focus on professional development, Visa offers numerous growth opportunities and the chance to work on cutting-edge financial technologies in a global environment. Located in a vibrant area, employees benefit from a supportive atmosphere that values diversity and inclusion, making it a rewarding place to build a meaningful career.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Visa. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Senior Internal Auditor
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Visa.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Visa's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Visa
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Visa.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Visa will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Visa employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
