IT Internal Auditor

3 weeks ago


Hyderabad, India Mancer Consulting Services Full time

We are hiring for a leading global healthcare organization

Role : IT Auditor


  • Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure.
  • Assists in the planning and scoping of audit engagements through developing sections of applicable audit programs.
  • Conducts audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
  • Develops value-added recommendations and process improvements, while evaluating the control environment surrounding the organization’s information systems.
  • Documents business processes and audit observations.
  • Documents audit recommendations and issues by compiling adequate evidence.
  • Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.
  • Works with audit clients to develop and recommend value-added, feasible solutions.
  • Continually increases knowledge in the areas of IT, auditing, accounting, business, healthcare, and Company services utilizing self-study and/or continuing education.


  • Internal Auditor

    1 day ago


    Hyderabad, Telangana, India Asian Institute of Nephrology and Urology Full time

    Internal Auditor job title An effective job title wiil typically include a general term, the level of experience and any special requirements. The general term will optimize your job title to show up in a general search for jobs of the same nature. The level of experience will help you attract the most qualified applicants by outlining the amount of...

  • Internal Auditor

    4 weeks ago


    Hyderabad, India IIFL Finance Full time

    Company Description At IIFL Finance, our services go beyond traditional loans and mortgages. We believe in creating a great customer experience with modern services crafted specifically for today's financial needs. With over 20 years of service to retail and MSME customers, our evolving catalog includes innovations such as Business Loan on WhatsApp and Gold...

  • Internal Auditor

    6 days ago


    Hyderabad, Telangana, India Hetero Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job Title: Internal AuditorExperience Range: 1 to 2 YrsQualification: CA Inter / CMA Inter with around 2 years experience in audit / accountsKey Responsibilities:Carry out audits for plant and corporate functions as per the audit planWork with departments like Finance, HR, Operations, and Compliance for audit-related work.Record audit findings, prepare clear...

  • Internal Auditor

    2 weeks ago


    Hyderabad, India Parexel Full time

    When our values align, there's no limit to what we can achieve.   Key Accountabilities: Internal Controls over Financial Reporting Assist with risk assessment and audit scoping/planning for internal controls over financial reporting Plan and perform business process walkthroughs Develop and maintain internal controls documentation to assist management...

  • Internal auditor

    4 weeks ago


    Hyderabad, India Cubical Operations LLP Full time

    Job Title : Internal Auditor – IFC Compliance Location : Hyderabad, India Experience : Minimum 2 years Employment Type : Full-Time Job Summary We are seeking a dynamic and detail-oriented Internal Auditor with strong expertise in Internal Financial Controls (IFC) compliance to join our India practice in Hyderabad . The ideal candidate will...

  • Auditor, It

    3 days ago


    Hyderabad, Telangana, India Corteva Full time

    **Description**:** Who are we, and what do we do?** **Corteva Agriscience** is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce and those who consume, ensuring progress for generation to come. Our inspiration is to be a market shaper, driving the next generation of...


  • Hyderabad, India Cubical Operations LLP Full time

    Job Title : Internal Auditor – IFC ComplianceLocation : Hyderabad, IndiaExperience : Minimum 2 yearsEmployment Type : Full-TimeJob SummaryWe are seeking a dynamic and detail-oriented Internal Auditor with strong expertise in Internal Financial Controls (IFC) compliance to join our India practice in Hyderabad . The ideal candidate will have a solid...


  • Hyderabad, India Cubical Operations LLP Full time

    Job Title: Internal Auditor – IFC ComplianceLocation: Hyderabad, IndiaExperience: Minimum 2 yearsEmployment Type: Full-TimeJob SummaryWe are seeking a dynamic and detail-oriented Internal Auditor with strong expertise in Internal Financial Controls (IFC) compliance to join our India practice in Hyderabad. The ideal candidate will have a solid background in...


  • Hyderabad, Telangana, India St Josephs Group of Colleges Full time

    Required Qualification: - **CA (Chartered Accountant)**: - **CIA (Certified Internal Auditor)** - by The IIA (Institute of Internal Auditors) - **CMA (Cost & Management Accountant)**: - **CPA (Certified Public Accountant)** - Internationally recognized - **MBA (Finance)** - for higher-level or managerial roles ## *Key Roles and Responsibilities:* 1....


  • Hyderabad, India Cubical Operations LLP Full time

    Job Title: Internal Auditor – IFC Compliance Location: Hyderabad, India Experience: Minimum 2 years Employment Type: Full-Time Job Summary We are seeking a dynamic and detail-orientedInternal Auditorwith strong expertise inInternal Financial Controls (IFC)compliance to join our India practice inHyderabad. The ideal candidate will have a solid background in...