Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Auditor

Full-time

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. Title and Summary

Senior Auditor

Overview:
Mastercard's Global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of governance, risk management, and internal control processes.

The team is seeking a Senior Auditor based in Pune, India, to support financial, operational, regulatory, and technology audit and advisory engagements. The ideal candidate is initiative-taking, intellectually curious, analytical, meticulous, and able to balance independent delivery with effective collaboration across a global team.

Role:
• Execute financial, operational, regulatory, technology, and advisory audits across business lines in accordance with Internal Audit methodology and quality standards.
• Participate in audit planning, including understanding business processes, assessing risks, contributing to scope and approach, and developing audit procedures.
• Independently evaluate the design and operating effectiveness of controls, document high-quality workpapers, and communicate testing status, potential issues, and delivery risks on a timely basis.
• Identify control gaps, root causes, and process improvement opportunities; develop practical recommendations that address underlying risks and support sustainable remediation.
• Draft clear, concise, and value-added audit observations and reports, and communicate effectively with process owners, stakeholders, and audit leadership.
• Track and validate management action plans, support ongoing risk assessment and business monitoring activities, and contribute to improvements in audit processes.
• Collaborate with local and global colleagues, provide real-time guidance to peers and new team members, and proactively support the team in meeting engagement milestones.

All About You:
• Mandatory qualification: Chartered Accountant (CA).
• 3-4 years of relevant audit experience, including statutory audits and audits under the Indian Companies Act.
• Experience evaluating financial, operational, regulatory, and internal controls, with the ability to analyze complex processes, assess risks, and apply professional skepticism.
• Background in information technology audits, such as IT general controls, technology risk, cybersecurity, information security, or technology-enabled business processes.
• Ability to execute audit activities independently and accurately, understand audit objectives and risks, identify root causes, and focus recommendations on resolving underlying issues.
• Strong written and verbal communication, stakeholder management, analytical, problem-solving, collaboration, and time-management skills.
• A continuous learning mindset, sound business acumen, ownership of assigned responsibilities, and willingness to coach peers and support team development.
• Proficiency in Microsoft Word, Excel, and PowerPoint; exposure to data analytics or audit tools is desirable.
Preferred qualifications and experience
• Certified Information Systems Auditor (CISA).
• Experience in technology-enabled businesses, payments, financial services, or other regulated industries.
• Knowledge of professional internal audit standards, auditing procedures, and techniques.
Corporate Security Responsibility
Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization. Therefore, the successful candidate must:
• Abide by Mastercard's security policies and practices.
• Ensure the confidentiality and integrity of the information being accessed.
• Report any suspected information security violation or breach; and
• Complete all periodic mandatory security training in accordance with Mastercard's guidelines. Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

  • Abide by Mastercard’s security policies and practices;

  • Ensure the confidentiality and integrity of the information being accessed;

  • Report any suspected information security violation or breach, and

  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Vacancy posted 24 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor in India vacancy
  •  ...differences are a competitive advantage. If this sounds like you, we’d love you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role... 
    Senior
    Full time
    Work at office
    Local area
    Flexible hours

    MoneyLion

    India
    17 days ago
  • Branch Relationship Manager, Growth, Distribution (RE0038) Location: Koramangala, Bangalore Job: Relationship Management Schedule: Regular Employee Status: Full time
    Senior
    Full time

    DBS Bank Ltd

    India
    17 days ago
  •  ...communication and interpersonal skills, with a track record of effectively influencing and collaborating with frontline teams and senior leadership. Operational Excellence: Strong project management skills, with the ability to manage multiple priorities in a fast-... 
    Senior
    Full time

    DBS Bank Ltd

    India
    7 days ago
  • Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including...
    Senior
    Full time
    Work at office

    DBS Bank Ltd

    India
    17 days ago
  • Business Function Group Technology enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group Technology, we manage the majority...
    Senior
    Full time

    DBS Bank Ltd

    India
    10 days ago
  •  ...Software Engineer, Mac UI Engineer to lead the design and development of high-quality, customer-facing Mac desktop experiences. This is a senior individual contributor role for an engineer who combines deep technical expertise with strong product thinking, architectural... 
    Senior
    Full time
    Local area

    MoneyLion

    India
    18 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst, Business Development • This role supports the ‘Customer Economics’ function for South Asia Market using Pricing and... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    17 days ago
  •  ...Back to jobs New Senior Product Manager - Recruiter Experience (India) Remote (India - Bangalore ONLY) Apply We're Karat , the world's largest interviewing company. Karat is transforming organizations around the world. We provide a powerful system for technical leaders... 
    Senior
    Full time
    For contractors
    Currently hiring
    Remote work

    Karat

    India
    18 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Network Engineer Overview • Supports and assists with the design, architecture, implementation, security and support of a... 
    Senior
    Worldwide

    Mastercard

    India
    17 days ago
  •  ...governments realize their greatest potential. Title and Summary Senior Accountant Overview • Responsible for financial accounting...  ...• Supports relationship with external and internal auditors Experiences • Demonstrates comprehensive knowledge of accounting... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    17 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Technical Program Manager Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    17 days ago
  •  ...• Ensure compliance with GST, TDS, Income Tax, Companies Act, and other regulatory requirements. • Coordinate with statutory auditors, internal auditors, consultants, and tax advisors. • Ensure proper documentation and compliance for vendor payments and procurement... 
    Senior
    Full time

    Delta Exchange

    India
    17 days ago
  •  ...and making a meaningful impact is rewarded. Job Profile Purpose of Role We plan to expand our risk management and looking for a Senior Analyst who will be responsible for assisting in the development and implementation of ERMF, Business Continuity, information... 
    Senior
    Full time

    MUFG Bank, Ltd.

    India
    8 days ago
  • Business Function: As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including...
    Senior
    Full time
    Local area

    DBS Bank Ltd

    India
    7 days ago
  •  ...business to create a reliable data foundation and to improve how Karat understands, uses, and delivers data. What you will do As a Senior DevOps Engineer, you willhelp evolve the infrastructure, delivery systems, and operational practices that enable the Company's engineering... 
    Senior
    Full time
    For contractors

    Karat

    India
    3 days ago
  • Lead the digital transformation and platform strategy for lending journeys, driving product innovation, customer experience enhancements, process automation, and platform modernization across channels. The role will focus on building scalable, efficient, and customer-centric...
    Senior
    Full time
    Work at office

    DBS Bank Ltd

    India
    8 days ago
  •  ...Prepare and publish quality dashboards and management reports for senior leadership on a monthly basis. Support quality presentations...  ...stakeholders to drive quality improvements. Support auditors and regulators through reporting insights, documentation, and process... 
    Senior
    Full time
    Work at office

    DBS Bank Ltd

    India
    17 days ago
  • Job Purpose The Program Manager, Platform - CBG Projects, will be a key leader in driving the successful delivery of strategic platform initiatives and enhancements within the Consumer Banking Group. This role involves overseeing complex projects that leverage technology...
    Senior
    Full time
    Work at office

    DBS Bank Ltd

    India
    17 days ago
  • Business Function Group Technology enables and empowers the bank with an efficient, nimble, and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group Technology, we manage most the...
    Senior
    Full time

    DBS Bank Ltd

    India
    17 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Technical Program Manager, Data Science Senior Technical Program Manager, Data Science Who is Mastercard? Mastercard is a... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    18 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Product Manager - Technical Overview As an employee at Mastercard you are expected to demonstrate 'Mastercard Way' cultural... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    6 days ago
  • Job Purpose: 1. To provide credit support to the Credit Approvers in implementing the policy and strategy agreed for SME segment for NCR region. 1. To assist the Credit Approvers in establishing credit controls and procedures for SME branches in NCR region and also help...
    Senior
    Full time
    Local area

    DBS Bank Ltd

    India
    24 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Specialist Product Manager Senior Product Manager, Business Experimentation & Optimization Who is Mastercard? Mastercard... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    17 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Technical Program Manager Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    17 days ago
  •  ...usability or performance. Who You Are We’re looking for a Senior Solana Smart Contract Engineer with deep experience building...  ...adversarial tests. Work with internal engineers and external auditors to identify and remediate security issues. Maintain a high bar... 
    Senior
    Full time
    Contract work
    Remote work

    Inco

    India
    15 days ago
  • About the company Our mission is that “Any financial application can onboard any user, anywhere in the world, in 1 click.” Transak provides onboarding to financial applications through authentication, KYC, risk checks, and fiat on/off ramps. This is a next generation...
    Senior
    Full time
    Shift work

    Transak

    India
    2 days ago
  •  ...and 14 regions who oversee the development and direction of the decentralized platform. Why this role exists: We are hiring a Senior Product Manager, HashSphere to help advance our mission by: Owning the strategy, roadmap, and execution for HashSphere's tokenization... 
    Senior
    Full time
    Contract work

    Hashgraph

    India
    11 days ago
  • Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization...
    Senior
    Daily paid
    Full time

    MUFG Bank, Ltd.

    India
    10 days ago
  • Come build at the intersection of AI and fintech. At Ocrolus, we’re on a mission to help lenders automate workflows with confidence—streamlining how financial institutions evaluate borrowers and enabling faster, more accurate lending decisions. Our AI workflow and analytics...
    Senior
    Full time
    Self employment
    Remote work

    Differential Ventures

    India
    17 days ago
  •  ...unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Software Engineer The Mastercard Digital Network Services team is involved in developing cutting-edge solutions to deliver the... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    18 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Auditor. Be the first to apply!