AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
25 Pretium Partners Jobs
Assistant Manager Internal Audit
Pretium Partners
posted 12hr ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
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 who enjoys hands-on involvement in planning and executing internal audits.
Job Requirements
Education - CA, MBA, CPA
Other qualifications as a plus - CIA, CISA, CFE etc.
Relevant Experience
6 to 11 years internal audit experience. SOX experience is a plus
Audit firm work experience preferred
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
Job Requirement
Roles & Responsibilities
Execute
- Apply appropriate audit methodology to conduct audit engagements in order to identify key risks and controls
- Select and apply the appropriate tools and techniques for data gathering, analysis, and reporting requirements
- Obtain reliable, relevant, and sufficient information and data from various process owners for critical evaluation
- Use insights from data collected to identify key risks and develop audit observations and recommendations
- Develop, implement and monitor internal audit testing plans to ensure delivery in accordance with agreed timelines
- Identify opportunities for process improvement
Report
- Prepare and review audit reports incorporating observations, the root cause of issues, impact on the organization, recommendations, and non-conformance areas for relevant stakeholders to review
- Analyze, document, test, and follow up on issues and reporting data
- Prepare and maintain audit work papers and document audit evidence in accordance with documentation requirements
Follow Up
- Follow up with the respective process owners for closure of non-conformance areas as per Internal Audit observations and timelines
Stakeholder Management
- Collaborate with stakeholders to understand business, processes and obtain required data
- Communicate audit results and recommendations to key business stakeholders
- Provide regular updates to stakeholders on the status of the internal audit engagement as required
Governance & Compliance
- Provide status update reports on audit exceptions
- Update knowledge on compliance requirements related to specific project areas and add value to the company
- Operate within the organizations frameworks for governance, risk, and control
Key Result Areas
- Identify risks and improve internal controls
- Timely and effective management of assigned Internal Audits
- Recommend and implement changes to strengthen audit processes and internal controls
- Timely completion of all Internal Audits with high-quality deliverables
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Assistant Manager Internal Audit roles with real interview advice
What people at Pretium Partners are saying
What Pretium Partners employees are saying about work life
based on 14 employees
Strict timing
Monday to Friday
No travel
Day Shift
Pretium Partners Benefits
View more benefits
Compare Pretium Partners with
The Blackstone Group
Compare
KKR
Compare
Apollo Global Management
Compare
Bain Capital
Compare
Warburg Pincus
Compare
Sequoia Capital
Compare
TCS
Compare
Accenture
Compare
Wipro
Compare
Cognizant
Compare
Capgemini
Compare
HDFC Bank
Compare
Infosys
Compare
ICICI Bank
Compare
HCLTech
Compare
Tech Mahindra
Compare
Genpact
Compare
Teleperformance
Compare
Concentrix Corporation
Compare
Axis Bank
Compare
Share an Interview