Senior Analyst Internal Audit

About the role

Senior Analyst Internal Audit at Pretium Enterprise Services India, a key member of the Internal Audit Department focused on overseeing the company’s internal audit program. The role involves planning and executing internal audits, identifying risks, improving controls, and communicating findings to stakeholders. Based in Bangalore with a hybrid work model, the analyst collaborates across business units to strengthen audit processes and ensure compliance.

What you’ll do

• Plan and execute internal audits across business units
• Identify risks and recommend control improvements
• Prepare high-quality audit deliverables
• Communicate audit results to stakeholders
• Follow up on non-conformance closures
• Prioritize workload in a dynamic environment
• Collaborate with stakeholders to strengthen controls
• Maintain up-to-date knowledge of internal audit standards

What you’ll bring

• CA or MBA
• 6-8 years internal audit experience
• Audit firm experience
• Experience in residential real estate, residential credit, or corporate credit
• Exposure to US Real Estate industry and US legal requirements
• Strong analytical and critical thinking skills
• Excellent communication and interpersonal skills
• Commitment to ethical standards and continuous improvement

Skills