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Sr. Analyst - IA

Sr. Analyst - IA

Altisource

3 - 6 years

0 - 3 Lacs

bengaluru

Posted:1 week ago| Platform:

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Skills Required

internal audit audit planning coso framework operations audit p2p sox compliance internal auditor r2r cma documentation ca

Work Mode

Remote

Job Type

Full Time

Job Description

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

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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Sr. Analyst - IA