Senior Analyst, Internal Audit
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Job Description
Senior Analyst managing audits and assignments focused on Profit Maximization and Risk Assessment at Altisource. Seeking energetic, skilled self-starters in a dynamic environment.
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
Requirements:
- Chartered Accountant (CA)/CA Intern Else Certified Internal Auditor (CIA) or MBA in Finance
- CA: Minimum 2 years in Internal Audit
- CIA/MBA: Minimum 3 years in Internal Audit
- 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
Benefits:
- Comprehensive insurance plans; - Medical insurance for employees and family
- Personal Accident Benefit and Life Insurance for employees
- Wellness Programs – Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc.
- 10 paid holidays
- 26 paid days off per year
- Lots of employee engagement activities
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