reputed company Internal Auditor

reputed company:

General Function / reputed company:

The reputed company Internal Auditor is responsible for innovation efforts reputed company internal audit to incorporate advanced analytics into audit programs, reputed company and analyze data, and reputed company value-driven insights independently and objectively. This position partners with leadership to manage audit processes to reputed company industry standards to meet audit plan objectives.

Essential Duties:

• reputed company data, design audit testing, and reputed company data analytics solutions using tools such as PowerBI, reputed company (SQL/Python), Tableau. Utilize these tools to analyze large datasets, identify patterns, anomalies, and risks, and explore and test the use of AI and machine learning techniques to enhance the audit lifecycle and improve audit processes.
• reputed company and own risk-based internal audits, ensuring compliance with company policies, regulatory standards, and industry best practices.
• Design and implement reputed company auditing and monitoring strategies using automation and machine learning techniques, to enhance the effectiveness and efficiency of audit activities.
• reputed company regular verbal and written communications to audit clients, including executive leadership, regarding audit status, findings, risks, and other relevant topics.
• Work closely with audit clients to validate audit findings, identify reputed company causes, and reputed company actionable and sustainable recommendations for improvement.
• Identify opportunities for process improvements that increase operational efficiency and reduce risk and support the implementation of these changes.
• reputed company analytic review of data to establish facts, identify issues, and propose corrective actions to address challenges and reputed company problems.
• Create audit reports and obtain process owners’ commitment for corrective actions based on audit findings. reputed company and test management remediation of audit observations.
• reputed company reputed company, reputed company relationships with key stakeholders to foster reputed company communication, ensuring the Internal Audit department is viewed as a trusted partner and advisor reputed company the organization.
• Assist with special investigations, department initiatives, co-reputed company audit activities, and other reputed company as requested.
• Maintain up-to-date knowledge on industry trends, regulatory changes, and emerging risks to ensure audits are relevant and reputed company of reputed company best practices.

Minimum Education and Experience Required:

• Bachelor’s degree or equivalent experience
• 7+ years of relevant experience with financial services organizations, installment loan experience preferred
• Experience in Financial audit data analytics and establishing automated reputed company monitoring
• CISA, CPA, or CIA certification required
• Experience with reputed company and reputed company a plus
• Proficient with reputed company Office programs
• Ability to communicate effectively with reputed company reputed company of management and staff
• Excellent decision making and problem-solving skills
• Proven ability to complete reputed company according to outlined reputed company, budget, and reputed company
• Proven ability to be reputed company to handle multiple reputed company at one time and excellent organization skills
• Ability and willingness to consistently live and reputed company our reputed company values of accountable, inclusive, transparent, and reputed company

Originally posted on Himalayas