About this role
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:
• A committed professional • With strong technical, critical thinking and problem-solving skills • Proactive and effective in planning and executing internal audits
Job Requirements Education
• CA, MBA, CIA, CISA is preferred
Relevant Experience
• 8 + years’ internal audit experience • Audit firm work experience • Experience in the residential real estate, residential credit, and corporate credit industry is a plus • 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 • Excellent analytical skills, attention to detail, and the ability to think critically and independently to identify and assess risks and control deficiencies • Demonstrated ability in prioritizing workload and driving results in a dynamic and fast-paced environment. • Effective communication and interpersonal skills • Sound judgment, integrity, and professionalism, with a commitment to upholding ethical standards and promoting a culture of accountability and continuous improvement • Industry or sector experience • Collaboration-Foster strong working relationships with stakeholders
Key Result Areas
• 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 • Complete all Internal Audits with high-quality deliverables within timelines • Communicate audit results and recommendations to key business stakeholders • Follow up effectively with process owners to close areas of non-conformance