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 qualifiedn
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
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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
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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 quick-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
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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

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