NThe Internal Audit Department is responsible for overseeing the company's internal audit program. This position is for an experienced internal audit team member:
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- A committed professional
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- With strong technical, critical thinking and problem-solving skills
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- Proactive and effectivein planning and executing internal audits
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nJob Requirements
NEducation
nCA, MBA, CIA, CISA is preferred
NRelevant Experience
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- 8+ years' internal audit experience
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- Audit firm work experience
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- Experience in the residential real estate, residential credit, and corporate credit industry is a plus
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- Exposure to the US RealEstate industry and US legal requirements is a plus
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nKey Competencies
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- A comprehensive understanding of the Global Internal Audit Standards and leading internal audit practices
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- Excellent analytical skills, attention to detail, and the ability to think critically and independently to identify and assess risks and control deficiencies
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- Demonstrated ability inprioritizing workload and driving results in a dynamic and fast-paced environment.
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- Effective communicationand interpersonal skills
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- Sound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvement
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- Industry or sector experience
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- Collaboration- Foster solid working relationships with stakeholders
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nKey Result Areas
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- Identify risks and improve internal controls. Recommend and implement changes to strengthen audit processes and internal controls
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- Timely completion of all Internal Audits with high-quality deliverables
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- Communicate audit results and recommendations to key business stakeholders
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- Timely follow up with the respective process owners for closure of non-conformance areas
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