See more Collapse

Internal Auditor Ii

4 weeks ago

Chennai, India Mr. Cooper Full time

At Mr. Cooper Group, You Make the Dream Possible.

Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers.

Join us and make the dream of home ownership possible

Under the general direction of the Internal Audit Assistant Vice President, Audit Manager, or Senior Auditor, performs professional‑level audit work individually or as a team leader to review the goals, performance objectives, and impact of a variety of financial, operational and compliance programs in conformance with company policies and procedures.

ESSENTIAL JOB FUNCTIONS
- Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, operational, regulatory, and special reviews
- Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls
- Utilizes data analysis software to perform statistical analyses of data
- Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated adhere to applicable requirements
- Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective
- Meets with clients / auditees to communicate audit results and recommendations
- Provides periodic updates to management and the Internal Audit Senior Vice President and Assistant Vice President regarding status of audits and other projects in process
- Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress
- Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits
- Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team

FUNCTIONAL JOB COMPETENCIES
- Strong interpersonal and networking skills
- Ability to plan and execute projects, prioritize tasks, manage and coach assigned staff to maximize performance, and meet deadlines
- Ability to work independently with mínimal supervision or in a highly interactive team environment
- Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures
- Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions
- Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing

EDUCATION/EXPERIENCE REQUIREMENTS

Preferred:

- Bachelor’s degree in accounting, finance, or a related field required
- A minimum of 2 years related professional level work experience; or equivalent combination of education and related work experience.
- Certification such as a CIA or CPA preferred
- Mortgage industry experience is a plus
Mr. Cooper Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or status as a protected veteran. EOE/M/F/D/V

Job Requisition ID:
021236

Job Category:
Audit & Controls

Primary Location City:
Chennai

Primary Location Region:
Tamil Nadu

Primary Location Postal Code:
600089

Primary Location Country:
India

Additional Posting Location(s):

We have other current jobs related to this field that you can find below

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India Protiviti India Member Private limited Full time

    Unlock the Auditor Within - Embark on an Exhilarating Journey Across India - Location : ChennaiOur prestigious client seeks a dynamic Internal Auditor to join their team in Chennai. Gain invaluable experience through diverse audit engagements while traveling across the vibrant landscapes of India.Key Responsibilities: Conduct comprehensive audits, risk...

  • Internal Auditor

    3 weeks ago

    Chennai, India Saveetha Medical College & hospitals, SIMATS UNIVERSITY Full time

    ** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** ** Should have strong experience in Internal Auditing.** ** Urgently Hiring Internal Auditor.** **Salary:...

  • Internal Auditor

    2 months ago

    Chennai, India IIFL Samasta finance Ltd Full time

    We are hiring Internal Auditor Should have good Communication skill Any degree Exp-Min 1 Yrs in Audit field Willing To Travel Job Location-Chennai & Cuddalore **Job Types**: Full-time, Permanent **Salary**: From ₹25,000.00 per month **Benefits**: - Flexible schedule - Health insurance - Leave encashment - Life insurance - Paid sick time -...

  • Internal Auditor

    2 days ago

    Chennai, India IIFL Samasta finance Ltd Full time

    We are hiring Internal Auditor Should have good Communication skill Any degree Exp-Min 1 Yrs in Audit field Willing To Travel Job Location-Chennai & Cuddalore **Job Types**: Full-time, Permanent **Salary**: From ₹25,000.00 per month **Benefits**: - Flexible schedule - Health insurance - Leave encashment - Life insurance - Paid sick time -...

  • Internal Auditor

    2 weeks ago

    Chennai, India ADDURCO Full time

    Position: Internal Auditor Experience: 3 to 5 years Location: Teynampet **Job description** - Hands on experience in Tally entries Sales Entry ,Purchase Entry, Journal Entry, - BRS (Bank Reconciliation statement) - Gst Preparation and Filing, - TDS Preparation and Filing, - MS Office - MIS Report Kindly reach us Asha 7305057836 **Salary**:...

  • Associate Internal Auditor

    4 weeks ago

    Chennai, Tamil Nadu, India KBR Full time

    **Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...

  • Internal Auditor

    1 week ago

    chennai, India KBR Full time

    Title: Internal Auditor Evaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to deter fraud and safeguard assets. Inspects adherence to policies and produces and prepares audit reports for management review. Under general supervision, and occasional direct...

  • Internal Auditor

    1 month ago

    chennai, India KBR Full time

    Title: Internal Auditor Evaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to deter fraud and safeguard assets. Inspects adherence to policies and produces and prepares audit reports for management review. Under general supervision, and occasional direct...

  • Internal Auditor

    1 month ago

    Chennai, India KBR Full time

    Title: Internal Auditor Evaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to deter fraud and safeguard assets. Inspects adherence to policies and produces and prepares audit reports for management review. Under general supervision, and occasional direct...

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India KBR Full time

    Title: Internal Auditor Evaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to deter fraud and safeguard assets. Inspects adherence to policies and produces and prepares audit reports for management review. Under general supervision, and occasional direct...

  • Internal Auditor

    3 weeks ago

    Chennai, India KBR Full time

    Title: Internal Auditor Evaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to deter fraud and safeguard assets. Inspects adherence to policies and produces and prepares audit reports for management review. Under general supervision, and occasional direct...

  • Internal Auditor

    4 days ago

    Chennai, India IndiTrade Microfinance Ltd Full time

    Conduct audit field work in accordance to the audit schedule, scope, principles, guidelines and instructions provided in the Internal Audit Manual - Report relevant observations in the prescribed reporting format while keeping with the principles for reporting and rating - Timely conclusion of Audits and timely submission of Audit Report and ensuring...

  • Internal Auditor

    3 weeks ago

    Chennai, India KBR Full time

    Title:Internal AuditorEvaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to deter fraud and safeguard assets. Inspects adherence to policies and produces and prepares audit reports for management review. Under general supervision, and occasional direct supervision,...

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India SAVEETHA MEDICAL COLLEGE & HOSPITAL Full time

    ** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** ** Should have strong experience in Internal Auditing.** ** Urgently Hiring Internal Auditor.** **Salary:...

  • Internal Auditor

    3 weeks ago

    Chennai, Tamil Nadu, India MSM Microfinance Limited Full time

    MFI internal auditor. MSM Microfinance limited. **Salary**: ₹20,000.00 - ₹23,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Internet reimbursement - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India IIFL Samasta finance Ltd Full time

    We are hiringInternal AuditorShould have good Communication skillAny degreeExp-Min 1 Yrs in Audit fieldWilling To TravelJob Location-Chennai & CuddaloreJob Types: Full-time, PermanentSalary: From ₹25,000.00 per monthBenefits: Flexible schedule Health insurance Leave encashment Life insurance Paid sick time Provident FundSupplemental pay types: Performance...

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India Vrinda Global Full time

    We are looking forDeputy Manager - Internal Auditorfor one of our leading client in Manufacturing domain insurfacing solutions.Details are mentioned below:Designation Deputy ManagerExperience required Min. 5 Years post qualificationInternal Audit and Internal ControlCompile and implement of Internal Audit assignments allocated to assignments handling at...

  • Internal Auditor

    4 weeks ago

    Chennai, India Protiviti India Member Private limited Full time

    Unlock the Auditor Within - Embark on an Exhilarating Journey Across India! - Location : ChennaiOur prestigious client seeks a dynamic Internal Auditor to join their team in Chennai. Gain invaluable experience through diverse audit engagements while traveling across the vibrant landscapes of India.Key Responsibilities:- Conduct comprehensive audits, risk...

  • Internal Auditor

    3 weeks ago

    Chennai, India Protiviti India Member Private limited Full time

    Unlock the Auditor Within - Embark on an Exhilarating Journey Across India! - Location : ChennaiOur prestigious client seeks a dynamic Internal Auditor to join their team in Chennai. Gain invaluable experience through diverse audit engagements while traveling across the vibrant landscapes of India.Key Responsibilities:- Conduct comprehensive audits, risk...

  • Accounts Internal Auditor

    2 weeks ago

    Chennai, India V Connect Management Services Full time

    Position: Accounts Internal Auditor Qualification: B.Com/M.Com with CA (Inter)/ICWA/CMA Work Location: KK Nagar, Madurai **Responsibilities and Duties**: - Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by...