Job Description

Role Summary The Internal Audit Department is responsible for overseeing the company s internal audit program. This position is for an experienced internal audit team member who enjoys hands-on involvement in planning and executing internal audits. Job Requirements Education - CA, MBA, CPA Other qualifications as a plus - CIA, CISA, CFE etc. Relevant Experience 6 to 11 years internal audit experience. SOX experience is a plus Audit firm work experience preferred Experience in the residential real estate, residential credit, and corporate credit industry is a plus Exposure to the US Real Estate industry and US legal requirements is a plus Job Requirement Roles & Responsibilities Execute Apply appropriate audit methodology to conduct audit engagements in order to identify key risks and controls Select and apply the appropriate tools and techniques for data gathering, analysis, and reporting requirements Obtain reliable, relevant, and sufficient information and data from various process owners for critical evaluation Use insights from data collected to identify key risks and develop audit observations and recommendations Develop, implement and monitor internal audit testing plans to ensure delivery in accordance with agreed timelines Identify opportunities for process improvement Report Prepare and review audit reports incorporating observations, the root cause of issues, impact on the organization, recommendations, and non-conformance areas for relevant stakeholders to review Analyze, document, test, and follow up on issues and reporting data Prepare and maintain audit work papers and document audit evidence in accordance with documentation requirements Follow Up Follow up with the respective process owners for closure of non-conformance areas as per Internal Audit observations and timelines Stakeholder Management Collaborate with stakeholders to understand business, processes and obtain required data Communicate audit results and recommendations to key business stakeholders Provide regular updates to stakeholders on the status of the internal audit engagement as required Governance & Compliance Provide status update reports on audit exceptions Update knowledge on compliance requirements related to specific project areas and add value to the company Operate within the organizations frameworks for governance, risk, and control Key Result Areas Identify risks and improve internal controls Timely and effective management of assigned Internal Audits Recommend and implement changes to strengthen audit processes and internal controls Timely completion of all Internal Audits with high-quality deliverables