Senior Analyst, Internal Audit

Altisource

2 years

0 Lacs

india

Posted:1 week ago| Platform:

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Skills Required

audit audits risk assessment test testing documentation reports management accounting data analytics excel word communication mapping

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: Senior Analyst,

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.

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