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