Senior Auditor – Internal Audit

About the role

Mastercard’s Global Internal Audit team is seeking a Senior Auditor to join its Pune office. You will provide independent assurance and advisory services across financial, operational, regulatory and technology domains, helping to strengthen governance and risk management.

Key responsibilities

• Execute audits in line with Internal Audit methodology, covering financial, operational, regulatory and technology areas.
• Assess business processes, identify risks, develop audit scopes and procedures, and evaluate control design and operating effectiveness.
• Document high‑quality workpapers, draft clear audit observations and reports, and communicate findings to stakeholders.
• Identify control gaps, root causes and improvement opportunities, and propose practical remediation recommendations.
• Track management action plans, support ongoing risk assessments and contribute to audit process enhancements.

Required profile

• Chartered Accountant (CA) qualification.
• 3‑4 years of audit experience, including statutory audits under the Indian Companies Act.
• Experience evaluating financial, operational, regulatory and internal controls, with a strong analytical mindset.
• Background in IT audits (ITGC, technology risk, cybersecurity) is preferred.
• Strong written and verbal communication, stakeholder management and problem‑solving skills.

Required skills

• Chartered Accountant (CA) certification.
• Proficiency with Microsoft Word, Excel and PowerPoint.
• Familiarity with data‑analytics or audit tools (desirable).
• Knowledge of IT general controls, technology risk and cybersecurity concepts.
• Certified Information Systems Auditor (CISA) – preferred.