Internal Auditor I

1 - 5 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a team member at Mr. Cooper Group, you have the opportunity to play a significant role in keeping the dream of homeownership alive. Working together with a shared purpose, we strive to make a difference by challenging the status quo and providing exceptional care and service to our teammates and customers. Join us in realizing the dream of home ownership for many individuals. Your responsibilities will include planning and conducting independent internal audits and reviews to support the company's annual internal audit plan. This involves leading and participating in various financial, operational, regulatory, and special reviews. You will develop audit test programs, perform audit tests to assess internal controls, and utilize data analysis software for statistical analyses. Additionally, conducting research to understand and summarize relevant laws and regulations will be part of your role to ensure compliance. Preparing audit findings and recommendations will require clear communication of risks and key audit issues to senior management and the Audit Committee. You will also meet with clients and auditees to communicate audit results and recommendations, providing periodic updates to management and the Internal Audit leadership team. Building effective business relationships and partnerships with audited areas is essential to ensure a mutual understanding of audit scope, procedures, and reporting progress. You will also provide guidance to external auditors to facilitate the completion of their audits. Developing necessary skills for career advancement within the company or the Internal Audit team is encouraged. In terms of functional job competencies, strong interpersonal and networking skills are crucial, along with the ability to plan and execute projects, prioritize tasks, and manage assigned staff effectively. You should be able to work independently or collaboratively in a team environment, identify risks, evaluate control procedures, and communicate findings clearly. Ideal candidates should possess a Bachelor's degree in accounting, finance, or a related field. Prior audit experience, including internships, is advantageous. Certifications such as CIA or CPA, or active pursuit of such credentials, are beneficial. Knowledge of accounting and auditing principles, practices, and techniques, along with familiarity with IIA Standards, is required. Mortgage industry experience is considered a plus. If you are ready to contribute to the mission of Mr. Cooper Group and help make homeownership dreams a reality, apply for this challenging opportunity based in Bengaluru, Karnataka, India.,

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