Manager - Internal Audit

Altisource Portfolio Solutions
  • Mumbai
  • Confidential
  • 7-10 years
  • 125 Views
  • 01 Sep 2015
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  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Manage independently and perform Compliance testing. This includes planning, fieldwork and reporting and communicating results verbally and in writing to members of management.

Perform procedures to ensure previously identified weaknesses have been remediated.

Investigate opportunities for process improvements.

Guide other members on the team regarding various aspects of Compliance testing

Understand and ensure compliance with all federal, state and local laws, ordinances, regulations, GSE guidelines and client requirements

Using the established matrix of applicable laws by BU; develop testing to tests the operational effectiveness of the existing controls

Organize and drive legal and compliance testing, regulatory exams and audits and CFPB preparedness

Work with the BUs to maintain compliant business practices and appropriately handle escalations

Provide reporting on the compliance performance of the business unit.

Candidate Profile

Have excellent knowledge of internal control testing

Have strong communication skills, both written and verbal; and

Be proficient with using various Microsoft products including Powerpoint, Excel, Access and Word and with flowcharting software

Establish a foundation for continuous improvement, incorporating internal, external and client feedback utilizing technology solutions

Develop and operationalize consistent compliance testing policies and procedures

Provide guidance and approval of forms, templates, and documents as well as key policies, processes and procedures

Report compliance testing metrics timely and accurately


Competencies/Skill sets for this job

Internal Audit Compliance Testing Internal Control Testing Audit

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About Organisation

Altisource Portfolio Solutions