Better - Senior Manager - Internal Audit

1 month ago

Gurugram, India BMTG Advisors India Private Limited Full time

A Better opportunity:

- As Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance.


- You must have a firm grasp of financial services regulations, the International Standards for Professional Practice of Internal Auditing, the COSO internal control framework, enterprise risk assessment, and operational Execute the Operational Audit team's planning, fieldwork, and reporting processes.

- Conduct walkthrough interviews with Senior Business Leadership to understand business process and interpret associated risks.

- Develop process documentation including narratives and process flows and define audit scope.

- Prepare process, risk, and control (PRC) matrix and test plan and execute design of control and control effectiveness testing.

- Effectively communicate improvement opportunities and deficiencies to management for resolution.

- Develop written reports to present conclusions and recommendations to management.

- Perform other tasks and projects as assigned in support of internal audit team and corporate objectives such as business process improvements, planning and execution of operational audit projects.

- Provide day to day supervision, coaching and development of a team of auditors located in Bachelor's or advanced degree in accounting, information systems, finance, business, economics or other related field: Big 4 experience highly preferred.

- 7+ years of overall experience in some combination of Internal Audit, compliance testing, public accounting, and SOX.

- CPA, CISA, CIA, or equivalent certification preferred.

- Deep understanding of Financial Services regulatory and supervisory requirements.

- Experience interacting with external supervisory entities, such as the CFPB, is a plus.

- Experience in project management best practices.

- Strong understanding of the International Standards for Professional Practice of Internal Auditing.

- Experience working in a Fintech or Mortgage Company is a plus.

- Excellent written and verbal communication skills that translate across technical and business partners.

- Strong leadership skills, work ethic and drive for constant development of self and team.

- Superior analytical skills/problem solving skills and an elevated level of attention to detail.

- Ability to work effectively in a remote environment including an on-screen presence with management and other stakeholders.

- Experience collaborating with stakeholders across various cultures and time zones is a plus.

- Experience with the following systems is a plus: AWS, Okta, Github, NetSuite, Workday,and Audit Board (SOXHub and Operational Audit).

(ref:iimjobs.com)

  • Senior Manager Internal Audit

    2 weeks ago

    gurugram, India Better Full time

    A Better opportunity As Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm...

  • Senior Manager Internal Audit

    2 weeks ago

    Gurugram, India Better Full time

    A Better opportunityAs Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm...

  • Internal Auditor

    3 weeks ago

    Gurugram, Haryana, India Better Full time

    Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better: - We’ve funded...

  • Senior Manager

    4 weeks ago

    gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Hiring for Internal Audit

    1 month ago

    gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Senior Manager

    3 months ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Hiring for Internal Audit

    1 month ago

    Gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Hiring for Internal Audit

    1 month ago

    gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better! Inviting applications for the...

  • Hiring for Internal Audit

    1 month ago

    Gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Hiring for Internal Audit

    4 weeks ago

    Gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better! Inviting applications for the...

  • Hiring for Internal Audit

    4 weeks ago

    Gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Hiring for Internal Audit

    4 weeks ago

    Gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

  • Hiring for Internal Audit

    3 weeks ago

    gurugram, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better! Inviting applications for the...

  • Hiring for Internal audit

    4 weeks ago

    Gurugram, India Genpact Full time

    With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

  • Hiring for Internal audit

    4 weeks ago

    Gurugram, India Genpact Full time

    With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

  • Hiring for Internal audit

    1 month ago

    Gurugram, India Genpact Full time

    With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

  • Hiring for Internal audit

    1 month ago

    gurugram, India Genpact Full time

    With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

  • Hiring for Internal audit

    1 month ago

    Gurugram, India Genpact Full time

    With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

  • Hiring for Internal audit

    4 weeks ago

    gurugram, India Genpact Full time

    With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

  • Hiring for Internal audit

    4 weeks ago

    Gurugram, India Genpact Full time

    With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...