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Senior Analyst, Internal Audit

AnalystAnalystFull TimeRemoteSeniorTeam 1,001-5,000Since 1999H1B SponsorCompany SiteLinkedIn

Location

India

Posted

173 days ago

Salary

0

Seniority

Senior

Professional Certificate3 yrs expEnglish

Job Description

Senior Analyst, Internal Audit

Altisource

• 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

Job 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

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