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:
A committed professional
With solid technical, critical thinking and problem-solving skills
Proactive and effective in planning and executing internal audits Job Requirements Education CA, MBA, CIA, CISA is preferred Relevant Experience - 8+ years’ internal audit experience
Audit firm work experience
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 Key Competencies 1. A comprehensive understanding of the Global Internal Audit Standards and leading internal audit practices
Excellent analytical skills, attention to detail, and the ability to think critically and independently to identify and assess risks and control deficiencies




Demonstrated ability in prioritizing workload and driving results in a dynamic and quick-paced workplace.
Effective communication and interpersonal skills
Sound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvement
Industry or sector experience
Collaboration- Foster strong working relationships with stakeholders Key Result Areas 1. Identify risks and improve internal controls. Recommend and implement changes to strengthen audit processes and internal controls
Timely completion of all Internal Audits with high-quality deliverables
Communicate audit results and recommendations to key business stakeholders
Timely follow up with the respective process owners for closure of non-conformance areas

📌 Internal Controls Specialist Bengaluru (India)
🏢 Pretium Enterprise Services, India
📍 India