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Senior Analyst, Internal Audit at Altisource | Bengaluru

AltisourceBengaluru
On-site Full-time

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Experience Level

Entry Level

Qualifications

Preferred Qualifications:Chartered Accountant (CA) or CA InternAlternatively, a Certified Internal Auditor (CIA) or an MBA in FinanceExperience:For CA: A minimum of 2 years in Internal AuditFor CIA/MBA: A minimum of 3 years in Internal AuditAdditional Requirements:Proficient understanding of accounting standards, COSO framework, and IIA framework. Expertise in Internal Audit methodologies and processes. Strong skills in data analytics and proficiency in Microsoft Office tools (Excel, Word, PowerPoint). Excellent communication abilities, both written and verbal. Capability to perform process mapping and risk analysis.

About the job

Key Responsibilities

  • Take charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.
  • Acquire an in-depth understanding of business operations to pinpoint potential risks.
  • Create audit programs with comprehensive testing procedures, ensuring thorough risk coverage.
  • Conduct independent testing in accordance with the defined audit scope and program.
  • Ensure precise and timely documentation of audit programs and working papers.
  • Engage in discussions regarding audit findings with stakeholders to reach consensus.
  • Prepare audit reports and secure management responses following a managerial review.

About Altisource

ARE YOU READY TO BE A PART OF ALTISOURCE?If so, it's a pleasure to meet you! We are Altisource, a team of dynamic, self-motivated professionals seeking individuals who flourish in a fast-paced environment. We offer an exciting career filled with meaningful work, supportive colleagues, and ample development opportunities.

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