Senior Analyst, Internal Audit

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Responsibilities

Independently manage audits and assignments as per the annual audit plan approved by the Audit Committee focusing on Profit Maximization Risk Assessment and Operational efficiency.
Gain a comprehensive understanding of business processes and identify potential risks.
Develop audit programs including detailed test procedures ensuring adequate risk coverage.
Execute independent testing in line with audit scope and program.
Maintain timely and accurate documentation of audit programs and work papers.
Discuss audit findings with stakeholders and obtain consensus.
Draft audit reports and secure management responses post-manager review.

Qualifications :

Preferred: Chartered Accountant (CA)/CA Intern

Else Certified Internal Auditor (CIA) or MBA in Finance

Experience:

CA: Minimum 2 years in Internal Audit

CIA/MBA: Minimum 3 years in Internal Audit

Additional Requirements

Strong knowledge of accounting standards COSO framework and IIA framework.

Expertise in Internal Audit processes and methodologies.

Proficiency in data analytics and Microsoft Office tools (Excel Word PowerPoint).

Strong communication skills (written and verbal).

Ability to perform process mapping and risk analysis.

Additional Information :

WORKING AT ALTISOURCE ADVANTAGES

Prosperity

Competitive salary based on your experience and skills

Good Health

Comprehensive insurance plans; - Medical insurance for employees and family Personal Accident Benefit and Life Insurance for employees

Wellness Programs Doctor support Psychologist Counselor Onsite health checkup camps etc.

Happiness

10 paid holidays plus 26 paid days off per year

Lots of employee engagement activities

OUR CORE VALUES

For our employees customers and shareholders we commit to

Act with Integrity exhibit unwavering integrity compliance and ethical conduct at all times

Energize People enable exceptional people to energize their teams and drive results

Empower Innovation reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers

Exceed Customer Expectations execute world-class solutions to deliver value and delight our customers

Win as a Team embrace the passion energy and power of our global teams to win as One-Altisource

Enrich Communities create positive impacts for the communities where we live and serve

Are you up to the challenge What are you waiting for Apply today!

Remote Work :

Yes

Employment Type :

Full-time

ResponsibilitiesIndependently manage audits and assignments as per the annual audit plan approved by the Audit Committee focusing on Profit Maximization Risk Assessment and Operational efficiency.Gain a comprehensive understanding of business processes and identify potential risks.Develop audit prog...