Internal Audit Manager

1 month ago


Bengaluru, Karnataka, India Altisource Full time
Job Title: Internal Audit Manager

We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.

Key Responsibilities:

  • Take ownership of the Audit and SOX process, including planning, fieldwork, and reporting results.
  • Lead a team of Sr. Analysts/Analysts and provide minimal supervision.
  • Gain a thorough understanding of business processes and overall objectives.
  • Identify cost savings and automation opportunities.
  • Prepare and take ownership of the audit program, ensuring scope and risk coverage.
  • Delegate work and communicate expectations to team members.
  • Monitor progress and ensure timely completion of Audits and SOX.
  • Discuss audit findings and obtain consensus from stakeholders.
  • Prepare audit reports and obtain management responses.
  • Review team member work, provide coaching, and feedback on areas of improvement.
  • Monitor changes in COSO framework, PCAOB standards, and US GAAP.

Qualifications:

  • Chartered Accountant or Certified Internal Auditor or MBA Finance.
  • 6-8 years of audit and/or SOX testing experience.
  • Team management experience of 2-3 years.
  • Working knowledge of accounting standards, including US GAAP, PCAOB standards, and COSO framework.
  • Excellent knowledge of the Internal Audit process and methodology.
  • Proficient in performing data analytics.
  • Strong communication skills, both written and verbal.
  • Proficient with Microsoft products, including Excel, Access, and Word, and flow-charting software.

Why Work at Altisource?

  • Competitive salary based on experience and skills.
  • Comprehensive insurance plans, including medical insurance, personal accident benefit, and life insurance.
  • Wellness programs, including onsite doctor support, psychologist, counselor, and onsite health checkup camps.
  • 10 paid holidays and 26 paid days off per year.
  • Employee engagement activities, including office stress buster events and quarterly Living our Values celebrations.
  • Opportunities to join community service initiatives, including Habitat for Humanity.

Our Core Values:

  • Act with Integrity – exhibit unwavering integrity, compliance, and ethical conduct at all times.
  • Energize People – enable exceptional people to energize their teams and drive results.
  • Empower Innovation – reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers.
  • Exceed Customer Expectations – execute world-class solutions to deliver value and delight our customers.
  • Win as a Team – embrace the passion, energy, and power of our global teams to win as 'One-Altisource'.
  • Enrich Communities – create positive impacts for the communities where we live and serve.


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