Job description
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
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.
Executes and reviews Internal Audit testing and documentation.
Meets with clients / auditees to communicate audit results and recommendations.
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 meet deadlines.
Ability to work independently with minimal 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
Bachelors / Master s degree in Accounting, Administration, Internal Auditing, Finance, or a related field
Certification such as a CA, CPA, CIA, CMA, active pursuit of such certifications is preferred but not a deal breaker.
A minimum of Two years experience as an Internal Auditor in BFS or Mortgage Service industry.
https://www.naukri.com/job-listings-auditor-ii-internal-auditing-mr-cooper-chennai-bangalore-bengaluru-1-to-5-years-140823500065?src=jobsearchDesk&sid=16932962267765228_26&xp=12&px=1
