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Senior Analyst, Internal Audit

4 - 7 years

6 - 11 Lacs

Bengaluru

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Internal Audit RTR P2P Cycle Order To Cash OTC Record To Report Procure To Pay P2P

Work Mode

Remote

Job Type

Full Time

Job Description

Manage audits / assignments independently with support from Managers Gain thorough understanding of all processes and should identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after Managers review Have excellent knowledge of the Internal Audit process and methodology Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word. Chartered Accountant CA Certified Internal Auditor CIA CA with 2 plus years of experience in Internal Audit MBA - 5 + years of experience in Internal Audit

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www.altisource.com

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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