ALAltisource
Senior Analyst, Internal Audit
Bangalore ₹6-7 LPA Posted 6 May 2025
FULL TIME
Audit Documentation
Excel
Internal Audit
Risk Assessment
Communication
+1 more
Job Description
- Manage audits / assignments independently with support from Managers
- Gain thorough understanding of all processes and should identify risks
- Prepare the audit program including test procedures
- Ensure adequacy of risk coverage
- Update the audit program and work paper documentation timely and accurately
- Discuss all audit findings and get consensus from the auditees
- Draft audit findings and obtain management responses after Manager's review
- Have excellent knowledge of the Internal Audit process and methodology
- Have strong communication skills, both written and verbal
- Be proficient with using various Microsoft products including Excel, Visio, and Word
- Chartered Accountant - CA
- Certified Internal Auditor - CIA
- CA - with 2 plus years of experience in Internal Audit