Senior Internal Auditor - Hyderabad

Key Responsibilities · 1. Financial & Transaction Audits ·  Review fee collections, patient billing, grants, donations, and endowments. ·  Verify accuracy of student fee concessions, scholarships, and refunds. ·  Audit hospital billing, pharmacy sales, diagnostics, and insuran ...

+ Internal Auditor · Job location: Hyderabad, Balanagar · Required qualification:- B.Com with M.B.A (Finance)/M.COM year of pass 2024 or later with 7.0 CGPA . · Freshers only Designation:- PGT Conducting internal audits to evaluate the effectiveness of financial controls, risk ma ...

Conduct internal audits of expenses,payroll and cash inflows and outflows across group entities. · Review and verify reconciliation of payments,receipts,bank accounts and inter-company transactions. · Aess adequacy and effectiveness of internal controls and financial processes. · ...

Lead internal audits across group companies,review bank and inter-company reconciliations,ensure statutory and regulatory compliance,strengthen internal controls, identify financial risks, drive process improvements,coordinate and report to chairman. · Required Candidate profil ...

+ Pre-audit and concurrent audits at Hyderabad (as instructed from time to time) · + Frugality and Revenue contribution · + Audit Reports & Compliance Status Monitoring · + Data Analytics & Reporting ...

Key Responsibilities · 1. Financial & Transaction Audits ·  Review fee collections, patient billing, grants, donations, and endowments. ·  Verify accuracy of student fee concessions, scholarships, and refunds. ·  Audit hospital billing, pharmacy sales, diagnostics, and insuran ...

Internal Auditor. Need to Perform all the works of Auditing · Good Knowledge in Auditing and Computer applications · Graduates with Good Communication Skills and must reside within 5 KM from Our College(PVNR Express Way Pillar No.177,Upperpally Rajendranagar,Hyderabad) · ...

We are expanding our team and looking for committed, process-driven professionals in the Gold Loan domain. · Audit Executive - Gold Loan Audit · ...

The Vigilance and Internal Audit Executive is responsible for recording, reviewing, · and interpreting data to determine the effectiveness of operations. They generate reports · and present findings to management or other interested parties. · ...

The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. · ...

The internal auditor will conduct audits across various industries including manufacturing services trading and NBFCs. · ...

Internal Auditor · We are looking for an Internal Auditor to conduct internal audits across various industries and evaluate and improve internal controls, risk management, and governance processes. · Conduct internal audits across various industries.Evaluate and improve internal ...

Job description · Bachelor's degree in Accounting, Finance, or related area · 2-3 years of demonstrated experience in audit or 6-7 years in accounting, finance. · CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) or other professional certification preferred · ...

Audit of Billing, Pharmacy, Stores,Accounts · Prepare audit report · Auditing of all hospital bills · Comply with standards · Plan and oversee audits · Assess risk and internal controls · Verify compliance · Auditing all internal cash vochers, · Job Type: Full-time · Pay: ₹20, ₹3 ...

The Senior Internal Auditor is a pivotal member of the Internal Audit team, responsible for leading Sarbanes-Oxley (SOX) documentation, testing, and remediation activities. · ...

The Senior Internal Auditor leads Sarbanes-Oxley (SOX) documentation testing remediation activities promoting internal control awareness ensuring compliance conducting research analysis supporting informed business decisions. · ...

Meet Our Team · Internal Audit has emerged as an important element of Pega's compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, inte ...

Job Title:Internal Controls Auditor · Key Responsibilities: · • Record, review and interpret data to assess operational effectiveness. · • Generate reports and present findings to management or interested parties. · • Conduct the full audit cycle including risk management and con ...

The Senior Internal Auditor is responsible for leading Sarbanes-Oxley (SOX) documentation and testing activities. · This role promotes internal control awareness and ensures compliance through research analysis to support business decisions. · The Internal Auditor collaborates wi ...

The Senior Internal Auditor is a pivotal member of the Internal Audit team responsible for leading Sarbanes-Oxley (SOX) documentation testing and remediation activities. · Minimum of 4-5 years of relevant professional experience. · ...

The Senior Internal Auditor leads Sarbanes-Oxley documentation, testing, and remediation activities. · Assist in annual SOX scoping. · Conduct walkthroughs of key business processes to evaluate internal controls. · ...