Senior Analyst, Internal Audit

Job Description

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.

Qualifications

Preferred: Chartered Accountant (CA)/CA Intern

Else Certified Internal Auditor (CIA) or MBA in Finance

Experience:

CA: Minimum 2 years in Internal Audit

CIA/MBA: Minimum 3 years in Internal Audit

Additional Requirements

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.

Additional Information

WORKING AT ALTISOURCE ADVANTAGES

Prosperity

. Competitive salary based on your experience and skills

Good Health

. 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.

Happiness

. 10 paid holidays, plus 26 paid days off per year

. Lots of employee engagement activities

.

OUR CORE VALUES

For our employees, customers, and shareholders, we commit to

. Act with Integrity- exhibit unwavering integrity, compliance, and ethical conduct at all times

. Energize People- enable exceptional people to energize their teams and drive results

. Empower Innovation- reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers

. Exceed Customer Expectations- execute world-class solutions to deliver value and delight our customers

. Win as a Team- embrace the passion, energy, and power of our global teams to win as One-Altisource

. Enrich Communities- create positive impacts for the communities where we live and serve

Are you up to the challenge What are you waiting for Apply today!