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Senior Auditor-R-248599

Mastercard

London

On-site

GBP 50,000 - 70,000

Full time

3 days ago
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Job summary

Join a leading financial services company as a Senior Auditor. This role involves planning and executing internal audits, assessing compliance, and providing risk management advice. Ideal candidates are self-motivated with strong analytical skills and relevant certifications.

Qualifications

  • Experience with business risks and controls.
  • Certifications such as CISA, CIA, CPA are advantageous.

Responsibilities

  • Assist in planning, executing, and reporting on internal audits.
  • Evaluate compliance with legal and operational policies.
  • Identify business risks and assess control effectiveness.

Skills

Analytical Skills
Problem-Solving
Communication

Education

Bachelor's Degree
Advanced Education

Tools

MS Office
Audit Tools

Job description

Join to apply for the Senior Auditor-R-248599 role at Mastercard.

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Position Overview

The Internal Audit Department provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard’s governance, risk management, and internal control processes. This position will lead or support risk assessment and audit projects.

Responsibilities
  • Assist in planning, executing, and reporting on internal audits across operational areas.
  • Evaluate compliance with legal, regulatory, operational policies, and procedures.
  • Identify business risks and assess control effectiveness.
  • Consult with management to resolve control issues.
  • Manage projects including budget, scheduling, and client communication.
  • Participate in annual risk assessments through interviews and analysis.
  • Provide risk and control advice organization-wide.
Qualifications
  • Bachelor's degree; advanced education preferred.
  • Certifications such as CISA, CIA, CPA are advantageous.
Preferred Knowledge & Experience
  • Experience with business risks and controls.
  • Strong analytical and problem-solving skills.
  • Knowledge of risk management, compliance, legal, and financial auditing.
  • Understanding of internal audit standards and techniques.
Candidate Profile
  • Self-motivated, able to work independently and in teams.
  • Excellent communication skills in English; additional languages a plus.
  • Proficient with MS Office, audit tools like ACL.
  • Strong project management abilities.
Security Responsibilities

All Mastercard employees must adhere to security policies, ensure confidentiality, report breaches, and complete mandatory security training.

Additional Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: Financial Services, IT, Technology
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