Analyst, Internal Audit

3 - 5 years

5 - 9 Lacs

Ramanagara

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Internal Audit Statutory Audit ccounting standard SOX Compliance data analysis Internal Auditor COSO framework Audit management internal process audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 years Article-ship in a CA firm If CIA or MBA 3 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience Knowledge of accounting standard, COSO framework Have excellent knowledge of the Internal Audit process and methodology Be proficient in performing data analytics Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word

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Altisource
Altisource

Financial Services / Real Estate

Southfield

1,001-5,000 Employees

209 Jobs

    Key People

  • William B. Shepro

    CEO
  • Desmond D. McCoy

    COO

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