Role SummaryThe 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 professionalWith strong technical, critical thinking and problem-solving skillsProactive and effective in planning and executing internal auditsJob RequirementsEducationCA, MBA, CIA, CISA is preferredRelevant Experience8+ years’ internal audit experienceAudit firm work experienceExperience in the residential real estate, residential credit, and corporate credit industry is a plusExposure to the US Real Estate industry and US legal requirements is a plusKey CompetenciesA comprehensive understanding of the Global Internal Audit Standards and leading internal audit practicesExcellent analytical skills, attention to detail,



and the ability to think critically and independently to identify and assess risks and control deficienciesDemonstrated ability in prioritizing workload and driving results in a dynamic and fast-paced workplace.Effective communication and interpersonal skillsSound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvementIndustry or sector experienceCollaboration- Foster strong working relationships with stakeholdersKey Result AreasIdentify risks and improve internal controls. Recommend and implement changes to strengthen audit processes and internal controlsTimely completion of all Internal Audits with high-quality deliverablesCommunicate audit results and recommendations to key business stakeholdersTimely follow up with the respective process owners for closure of non-conformance areas

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