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 strong 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 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 fast-paced setting.

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

Understand business processes. Identify risks and improve internal controls. Recommend and implement changes to strengthen audit processes, internal controls and add value to the company

Complete all Internal Audits with high-quality deliverables within timelines

Communicate audit results and recommendations to key business stakeholders

Follow up effectively with process owners to close areas of non-conformance

📌 Assistant Manager Internal Audit (Bengaluru)
🏢 Pretium Enterprise Services, India
📍 Bengaluru