Internal Auditor

SJob Title: Associate / Senior Associate Audit

Work Mode/Shift: Hybrid Model.

Role responsibilities:

1. Perform file reviews.
2. Detect errors and red flags.
3. Perform operational audit test-work.
4. Perform Sarbanes-Oxley (SOX) and ICFR control testing.
5. Perform Remediation testing for issues noted in file reviews.
6. Support administrative activities

Position overview/specific requirements:

Prior experience in Internal Audit / Accounting with Corporates / Audit firms

Prior knowledge of Sarbanes-Oxley (SOX) control testing

Excellent accounting or auditing knowledge and ability to learn and apply audit knowledge.

Is a team player, but also able to work alone with a flexible and proactive approach.

Good written and verbal communication skills

Communicating in an effective and timely manner to concerned stakeholders.

Proficient knowledge of MS Office Suite Excel, Word, PowerPoint

Knowledge of mortgage business is a plus.

Regards,

Shruti Vaishnav

[email removed]