Senior Analyst, Internal Audit
Altisource
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- 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
Requirements
- Chartered Accountant (CA)/CA Intern Else Certified Internal Auditor (CIA) or MBA in Finance
- CA: Minimum 2 years in Internal Audit
- CIA/MBA: Minimum 3 years in Internal Audit
- 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
Benefits
- 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.
- 10 paid holidays
- 26 paid days off per year
- Lots of employee engagement activities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditrisk assessmentaudit programsdata analyticsprocess mappingrisk analysisaccounting standardsCOSO frameworkIIA framework
Soft skills
strong communication skillsstakeholder managementconsensus building
Certifications
Chartered Accountant (CA)Certified Internal Auditor (CIA)MBA in Finance