Internal Audit Jobs in Hyderabad
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Search Results - Internal Audit Jobs in Hyderabad
RSM US LLP-Hyderabad
experience in internal audit
• Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404
• Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness...
ManpowerGroup-Hyderabad
in fraud investigations, special audits, and risk management initiatives.
Collaborate with departments to enhance internal controls and best practices.
Stay updated on industry trends, ISOX regulations, and best audit practices.
Support external auditors...
Bharat Financial Inclusion Limited (100% subsidiary of IndusInd Bank Ltd.)-Hyderabad
will be an added advantage).
Experience
• 15 to 20 years of experience in the Internal Audit Department (Minimum 4 to 5 years in Retail Financial Sector would be preferable).
• Knowledge of auditing policies, standards, and procedures.
• Knowledge of RBI...
Margadarsi Chit Fund Private Limited-Hyderabad
Solving Strong analytical skills to identify issues and implement corrective measures to enhance financial and operational efficiency Roles and Responsibilities Lead the internal audit function by planning executing and managing audits across various...
mncjobsindia.com -
Creditsafe Technology-Hyderabad
Job Purpose
To support Creditsafe’s internal audit function by evaluating the effectiveness of information security and business continuity controls to help provide assurance on compliance with the requirements of ISO27001 and ISO22301.
Key...
Talent Corner HR Services Pvt Ltd-Hyderabad
assignments.Conduct client and internal team meetings to monitor progress.Internal AuditConduct scoping meetings with clients to identify risk areas.Develop and implement Internal Audit plans and programs.Design and perform tests of controls based on audit...
McDonald's-Hyderabad
and communication with relevant stakeholders.
• Serve as the primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit activities.
• Continuously assess and improve IT controls, processes, and procedures...
PwC-Hyderabad
and contribute to their personal growth and the firms growth To enable this we have zero tolerance for any discrimination and harassment based on the above considerations Responsibilities Experience in Internal Audit Process Audit concepts methodology...
mncjobsindia.com -
Talent Corner HR Services Pvt Ltd-Hyderabad
robust documentation and work papers for audit assignments.
• Conduct client and internal team meetings to monitor progress.
1. Internal Audit
• Conduct scoping meetings with clients to identify risk areas.
• Develop and implement Internal Audit plans...
Data Wave Technologies India-Hyderabad
Troubleshooting- Collaborate closely with IT internal audit, security, and compliance teams to ensure that business operations meet regulatory and compliance standards- Develop and enforce policies and procedures to ensure that SAP systems comply with legal...
KPMG Assurance and Consulting Services LLP-Hyderabad
experience. Certifications in Internal Audit audits would be preferred
Selection Process: 2 rounds of technical interview....
foundit.in -
Embassy Group-Hyderabad
Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.
Key Responsibilities: Ensuring GL review, cost center review, internal controls
Preparing TB for book closure...
EnH-Hyderabad
Responsible for Internal Audit and External year end Audits.All compliance activities of company to be taken care of.All Taxation related things to be handledAll grievances or any notices to be handledHandling Banking activities and related filingsShould have...
Citrin Cooperman India LLP-Hyderabad
and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and evaluating/reporting on internal controls. Ultimately, this Senior will help identify addresses the appropriate risks, helping our clients achieve...
Newmark-Hyderabad
to contribute to ongoing internal audits if required.
Major Responsibilities:
The Senior SOX Manager will work closely with the Internal Audit Director(s) and cross-functional teams to navigate complex situations that may impact the company’s internal controls...
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