Auditor, Internal Audit
Job Description
POSITION SUMMARY:
Individuals with qualifications and skills to assist in end-to-end audits involving audit planning and testing to evaluate if controls are properly designed and operating effectively and efficiently and adaptable to a fast-paced and demanding environment.
JOB FUNCTION AND RESPONSIBILITIES:
• Assist in performing end-to-end audits
• Should be capable of understanding processes and related risks, preparing audit plans and work programs, and preparing reports
• Communicating results verbally and in writing to members of senior management
• Provide regular updates to the assignment manager on the status of the project
• Work with various business unit representatives and process owners to review and test internal systems and processes
• Investigate opportunities for cost savings or process improvements
• Maintain and update appropriate audit work papers
• Follow up timely on remediation items
• Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls
• Identify areas for process improvement
Timely completion of Projects
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QUALIFICATION:
• CA, MBA, CPA or Certified Internal Auditor Designation is a plus
• Experience in the Mortgage Servicing industry is a plus
2-6 years experience, of which at least 3 years should be related to process reviews
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WORK SCHEDULE OR TRAVEL REQUIREMENTS:
• Shift timings- 1 to 10 PM IST (Monday to Friday)
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Job Detail
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Job IdJD3471796
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMH, IN, India
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EducationNot mentioned
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ExperienceYear