Senior Internal Auditor - Hyderabad

+ 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. · ...

Vigilance and Internal Audit Executive responsible for recording reviewing and interpreting data to determine the effectiveness of operations generating reports and presenting findings to management. · ...

+ 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 ...

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) · ...

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 ...

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

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

Auditor Interno desempeña un papel crucial dentro de cualquier organización para garantizar la transparencia y rendición de cuentas. Su responsabilidad principal es examinar los sistemas financieros e identificar posibles vulnerabilidades o irregularidades. · ...

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 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 documentation, testing, and remediation activities. · Assist in annual SOX scoping. · Conduct walkthroughs of key business processes to evaluate internal controls. · ...

The The Senior Internal Auditor is a pivotal member of the Internal Audit team responsible for leading Sarbanes-Oxley (SOX) documentation testing and remediation activities. This role promotes internal control awareness ensures compliance and conducts research analysis to support ...

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 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 ...

We are seeking an experienced AS9100D Internal Auditor to plan conduct and report internal audits in accordance with AS9100D ISO 9001 and regulatory aerospace requirements. · The role ensures compliance drives continuous improvement and supports certification customer audits. · P ...

The Hospital Auditor ensures compliance with financial, operational, and regulatory standards. · ...

This is a unique opportunity to join Qualcomm's finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team.Auditor, IT Internal Audit – Hyderabad · Qualcomm is a company of inventors that unlocked 5G - ushering in an ...