Title:
Senior Auditor
Department:
Internal Audit
Location:
Mumbai / Bangalore
Work Time:
1PM to 10 PM (cab service available)
Positions: 5
Salary Range: 12L
The Internal Audit Department is responsible for
overseeing the company's Internal Audit program at the direction of the Audit
Committee. The Internal audit program is established to ensure that the company has
an effective internal controls structure with controls that are properly
designed and operating effectively and efficiently.
This position is for an experienced internal audit
lead who enjoys hands-on involvement in planning and executing reviews and in
developing a durable internal audit methodology suitable to a fast-paced highly
demanding environment. This position will report to the Manager, Internal
Audit.
Responsibilities:
• Manage independently and perform audits end to end.
• 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 senior manager and process
owners on status of 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.
Key Result Areas:
• Identify any weaknesses in processes and recommend
and implement changes to strengthen internal controls.
• Identify areas for process improvement.
• Timely completion of Projects.
• Quality deliverables.
Eligibility to apply:
- A
CA, MBA, CPA or Certified Internal Auditor Designation is a plus.
- Experience
in the Mortgage Servicing industry is a plus.
- 4-6
years experience, of which at least 3 years should be related to process
reviews.
- Excellent
communication skills, both oral and written, are required.
Send resumes to
t5@provizor.co.in, t9@provizor.co.in
Contact
Niranjana 8123323444 for more quires.
