Senior Internal Auditor, Internal Audit

JOB DESCRIPTION:
SitusAMC is where the best and most passionate people come to transform our client's businesses and their own careers. Whether you're a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.

At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local - come join our team!

Position Overview:
We are excited to announce an opportunity to join SitusAMC's newly established Internal Audit function as a Senior Internal Auditor specializing in Continuous Auditing and Controls Testing. Reporting directly to the VP, Internal Audit, the Senior Internal Auditor - Internal Audit will play a key role in supporting the development and execution of the Continuous Auditing program.

This position primarily focuses on executing of controls testing (similar to SOX or SOC 1 testing functions), maintaining stakeholder relationships, and providing timely, continuous feedback to management on results of testing and recommendations for improvement. The Internal Audit function and the Continuous Auditing testing program are new, making it an exciting time to join and be part of the ground-floor build of the program.

This is a unique opportunity to contribute to a dynamic, growing organization and significantly impact SitusAMC's risk management processes.

Essential Job Functions:

• Assist in developing the strategic coverage approach for the Continuous Auditing program in collaboration with the VP, Internal Audit.
• Conduct regular testing of controls to ensure compliance with internal policies and regulatory requirements.
• Prepare and execute detailed audit programs and engagement planning documentation.
• Assess the relevance of audit findings, potential exposures, and materiality, demonstrating awareness of broader issues.
• Compile relevant, material findings and recommendations into concise audit reports, recognizing areas of strength.
• Provide feedback to management for improvement based on the results of control testing.
• Identify emerging risks and trends, presenting them to internal and stakeholder management.
• Establish and maintain strong relationships with key business leaders and stakeholders, providing insights and building trust and mutual respect.
• Represent internal audit effectively at management meetings, internal forums, and to clients and external organizations.
• Serve as, or partner with, subject matter experts within audit or the business to analyze issues, improve stakeholder relationships, assess risk, and enhance internal controls.
• Participate in major business initiatives, proactively advising and assisting the business on change initiatives.
• Provide timely feedback, on-the-job training, and coaching to audit staff, fostering career growth and maintaining an open, inclusive, and trusting team environment.
• Expand knowledge of data analytics and technology use to enhance audit testing, identifying opportunities for Continuous Auditing and repeatable test plans.
• Support the development of Internal Audit deliverables, such as Board materials, Key Performance Indicator (KPI) metrics, and internal trainings.

Qualifications/ Requirements:

• Bachelor's degree
• 3+ years of experience in auditing, risk management, or a combination of both
• Professional certification such as CIA, CA/CPA, CFE, PMP, CISA, Six Sigma or Lean certifications.
• Proficiency in assurance services over operational, compliance, and financial audits.
• Proficiency in applying the Institute of Internal Auditors (IIA) Global Internal Audit Standards, the International Standards on Auditing (ISA), Standards on Auditing (SA), and Generally Accepted Auditing Standards (GAAS).
• Knowledge of industry frameworks and standards, including COSO, ISO 31000, COBIT, and SOX.
• Strong understanding and ability to digest and become proficient in regulatory requirements and compliance standards.
• Experience drafting executive-level / senior management reporting such as risk and controls matrices, audit findings, recommendations, and other stakeholder materials.
• Proven track record of working across global time zones to ensure objectives are met.
• Innovative, result-oriented, with excellent communication, interpersonal, persuasion, leadership, team management, project management, and critical thinking skills.

Work Module: Work From Office

Shift Time: 1:00 PM to 10:00 PM/ 2:00 PM to 11:00 PM

Transport Facility: Home Pickup and drop available

Job Location: K.R Puram Hobli, Whitefield Road, Bangalore - 560066

Working Conditions:

• Alternating between sitting or standing as needed
• Hearing, talking, reaching, grasping

Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings.

SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.