- Planning, organizing and conducting internal audits
- Supporting the development and implementation of risk-mitigating policies & internal controls
- Presenting critical and insightful financial and operational information and analysis
- Making group reporting more efficient by developing processes and control points to support decision-making
- Review and evaluate compliance with the company policies.
- Plan and execute audit projects and follow up on previous audit findings.
- Support process owners with resolutions
- Support in implementing control environment & framework.
- Developing & organizing data-driven internal audits
- Increase awareness and positive image of internal audit across the company
- Bachelor's and Master's Degree in Finance and/or Audit
- Working experience of 5 years
- Strong Finance leadership & communication skills
- Strong analytical skills
- Willingness to travel
- Team player, highly motivated, flexible
-
Sr Auditor Internal Auditor
Found in: Talent IN 2A C2 - 2 days ago
Dr. Reddy's Laboratories Hyderabad, IndiaProfessional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. · Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews a ...
-
Lead Internal Auditor
Found in: Appcast Linkedin IN C2 - 23 hours ago
HighRadius Hyderabad, IndiaPosition Summary · An internal auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance systems. They need to conduct audits, identify risks and work on process improvement. · Job Respo ...
-
Internal Stock Auditor
Found in: Talent IN C2 - 6 days ago
Hegde Healthcare Pvt Ltd Hyderabad, India Full timeLooking for a Internal Stock Auditor for Hegde Hospital, Madhapur, Hyderabad. · We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governa ...
-
Associate Director Finance
Found in: Talent IN 2A C2 - 23 hours ago
Indian School of Business Hyderabad, IndiaJob Purpose · Handling of Statutory compliances, both direct and indirect taxes, Banking, Secretarial Compliances, Trust Accounts and Associate Companies -Compliance and Accounts etc., · JobOutline · At ISB, Finance plays a key role in controlling and managing the financials of ...
-
International Tax Manager
Found in: Talent IN 2A C2 - 3 days ago
Cyient Hyderabad, IndiaAnalyze and interpret tax regulations and prepare required tax reports so that the organization meets its tax obligations and objectives. Maintain tax information and records; prepare tax returns, tax declarations, and other required reports so that they are submitted accurately ...
-
Audit Director
Found in: Talent IN 2A C2 - 6 days ago
Cyient Hyderabad, IndiaRole Brief : · We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal ...
-
Cyber Security Analyst
Found in: Talent IN 2A C2 - 2 days ago
HighRadius Hyderabad, IndiaPosition Summary · An internal auditor in the context of PCI DSS assesses an organization's compliance with the security standards. They conduct assessments, control testing, and gap analyses to identify vulnerabilities and risks in the organization's cardholder data environment. ...
-
Senior Manager
Found in: Talent IN 2A C2 - 19 hours ago
Idexcel Hyderabad, IndiaSenior Manager - Finance & Accounts - US GAAP yrs) · Industries: IT Services & Consulting · Role and responsibilities · This challenging role is an opportunity for a motivated seasoned accountant whose primary responsibilities will be to support core Accounting functions, day to ...
-
Assistant Manager
Found in: Talent IN 2A C2 - 2 days ago
PKF SRIDHAR & SANTHANAM LLP Hyderabad, IndiaWe are looking for Associates, Senior Associates and Assistant Manager roles for our Internal Audit Team in Hyderabad, Mumbai and Bangalore offices. · YOUR ROLE INCLUDES · Develop and implement an internal audit plan · Ensure that the internal audit function provides an independe ...
-
VP - Fraud Investigation & Reporting
Found in: Talent IN 2A C2 - 23 hours ago
Bharat Financial Inclusion Limited (100% subsidiary of IndusInd Bank Ltd.) Hyderabad, IndiaRole & Responsibilities · Lead investigations on incidents and cases referred for investigation, examining appropriate records and documentation, interviewing all relevant parties internally and externally, conducting field visits with relevant stakeholders. · closure of investig ...
-
Account Manager
Found in: Appcast Linkedin IN C2 - 2 days ago
Valueline Hyderabad, IndiaLead the financial planning, budgeting, and forecasting processes to support business objectives and drive financial performance. · Oversee all aspects of accounting operations, including accounts payable, accounts receivable, payroll, general ledger functions, GST, and IT return ...
-
Senior Financial Accountant
Found in: Talent IN 2A C2 - 23 hours ago
NTT DATA, Inc. Hyderabad, IndiaNeed qualified professional accountants. I would expect to see CA/CIMA/ACCA type of accreditation/membership. Need SAP Experience to. · Job Description · Key Roles and Responsibilities: · Accountable for financial forecasting processes. · Reconciles accounts, resolving discrepanc ...
-
Manager / Lead - GRC
Found in: Talent IN 2A C2 - 23 hours ago
NopalCyber Hyderabad, IndiaJob Statement: · NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant. Managed extended detection and response (MXDR), attack surface management (ASM), breach and attack simulation (BAS), and advisory ...
-
Internal Audit
Found in: beBee S2 IN - 5 days ago
iimjobs Hyderabad, India Full timeDesignation - Internal Audit & Chief Risk Officer · Qualification - CA · Experience - 10+ years · Reporting - CEO · Location - Hyderabad · Salary - Best in the industry · JOB PURPOSE: · Responsible for Strict Adherence of SOPs, Statutory Compliances. Coordinate with Plant as well ...
-
Manager - Finance - FinTech/NBFC - CA
Found in: Talent IN 2A C2 - 2 days ago
Samcint Solutions Private Limited Hyderabad, IndiaManager - Finance · Key Responsibilities : · - Monitor the day-to-day financial operations within the company, such as payments, verification and accounting of invoices, and other transactions. · - Preparation of MIS and financial data. · - Establish and maintain financial polici ...
-
External Auditor
Found in: Talent IN C2 - 6 days ago
SRI DEVI ASSOCIATES (INDIA) PRIVATE LIMITED Hyderabad, India Full timeBegin your auditor job description with a concise paragraph or list of bulleted items designed to sell your workplace to applicants. Are you a national institution with worldwide reach and lots of opportunity for advancement, or a small privately owned firm with strong ties to th ...
-
Hiring for Internal audit
Found in: Talent IN 2A C2 - 1 day ago
Genpact India Private Limited Delhi Hyderabad, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
-
Analyst II, Global Internal Audit
Found in: Talent IN 2A C2 - 2 days ago
Bristol Myers Squibb Hyderabad, IndiaBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug developmen ...
-
IndusInd Bank
Found in: Talent IN 2A C2 - 23 hours ago
IndusInd Bank Ltd Hyderabad, IndiaManager - Business Compliance - Inclusive Banking Group Understand, review the processes/products, look into compliance/regulatory angle on these and suggest changes if any · - Ensure all such processes/products meet compliance / regulatory norms and keep monitoring, reviewing th ...
-
Account Manager
Found in: Appcast Linkedin IN C2 - 2 days ago
Darwinbox Hyderabad, IndiaRole: Manager Accounts and Compliance · About Us: · Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organisations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2. ...
Internal Auditor - Hyderabad, India - Lindström
Description
Role is responsible to monitor and drive compliance with the company policy, reviewing practices, identifying risks, and reporting the actual results. Make actionable data-driven recommendations on both strategy and operations to strategically enhance financial performance and business opportunities.
This will be achieved through:
Responsibilities:
Qualifications:
Competencies: