Sr. Analyst - IA

2 - 6 years

3 - 5 Lacs

Ramanagara

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Internal Audit Internal Auditor CMA documentation CA audit findings

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 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 the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

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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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