Role Summary
The 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
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With strong technical, critical thinking and problem-solving skills
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Proactive and effective in planning and executing internal audits
Job Requirements
Education
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CA, MBA, CIA, CISA is preferred
Relevant Experience
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8 + years’ internal audit experience
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Audit firm work experience
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Experience in the residential real estate, residential credit, and corporate credit industry is a plus
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Exposure to the US Real Estate industry and US legal requirements is a plus
Key Competencies
- A comprehensive understanding of the Global Internal Audit Standards and leading internal audit practices
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Excellent analytical skills, attention to detail, and the ability to think critically and independently to identify and assess risks and control deficiencies
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Demonstrated ability in prioritizing workload and driving results in a dynamic and fast-paced environment.
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Effective communication and interpersonal skills
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Sound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvement
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Industry or sector experience
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Collaboration-Foster strong working relationships with stakeholders
Key Result Areas
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Understand business processes. Identify risks and improve internal controls. Recommend and implement changes to strengthen audit processes, internal controls and add value to the company
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Complete all Internal Audits with high-quality deliverables within timelines
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Communicate audit results and recommendations to key business stakeholders
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Follow up effectively with process owners to close areas of non-conformance
