Job DescriptionRole Summary
nThe Internal Audit Department is responsible for overseeing the company's internal audit program. This position is for an experienced internal audit team member:
n
- n
- A committed professionaln
- With strong technical, critical thinking and problem-solving skillsn
- Proactive and effective in planning and executing internal auditsn
nJob Requirements
nEducation
nCA, MBA, CIA, CISA is preferred
nRelevant Experience
n
- n
- 8+ years' internal audit experiencen
- Audit firm work experiencen
- Experience in the residential real estate, residential credit, and corporate credit industry is a plusn
- Exposure to the US Real Estate industry and US legal requirements is a plusn
nKey Competencies
n
- n
- A comprehensive understanding of the Global Internal Audit Standards and leading internal audit practicesn
- Excellent analytical skills, attention to detail, and the ability to think critically and independently to identify and assess risks and control deficienciesn
- Demonstrated ability in prioritizing workload and driving results in a dynamic and fast-paced workplace.n
- Effective communication and interpersonal skillsn
- Sound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvementn
- Industry or sector experiencen
- Collaboration- Foster strong working relationships with stakeholdersn
nKey Result Areas
n
- n
- Identify risks and improve internal controls. Recommend and implement changes to strengthen audit processes and internal controlsn
- Timely completion of all Internal Audits with high-quality deliverablesn
- Communicate audit results and recommendations to key business stakeholdersn
- Timely follow up with the respective process owners for closure of non-conformance areasn