Internal Auditor

3 days ago


Hyderabad, India Sub-K IMPACT Solutions Ltd Full time

Job Title: Internal Auditor


Roles & Responsibilities:

1. Timely Issuance of Audit Report for compliance

2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%)

3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents per day)

4. Special Assignments, Training and Punararambh etc., like

5. Process improvements & risk mitigation in assigned tasks

6. Provide refresher training to field staff,

7. Fraud and Legal Cases Follow-Up. 8. Self-Learning as per KPIs


Skills Required:

1. MS-Excel ( Advanced Level)

2. Excellent Communication Skills

3. Minimum 3+ years of experience in MFI/NBFC industry.

4. Post Graduate candidates are preferred


  • Internal Auditor

    2 weeks ago


    Hyderabad, India Avasa Consultants Full time

    Hello Everyone, We are looking for Internal Auditor having 2 to 5 years of experience for Automobile Industry in Hyderabad. Regards, Ramkumar **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹400,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...

  • Internal Auditor

    2 months ago


    Hyderabad, India HEGDE Hospital Full time

    **looking for Internal auditor with Hospital Backround.** - Assessing company financial risk - Safeguarding assets - Gathering and analysing data - Checking the accuracy of financial reports - Auditing the efficiency of business processes - Ensuring the business adheres to policies, procedures, legislations and regulations - Stakeholder...

  • Internal Auditor

    1 week ago


    Hyderabad, India Sub-K IMPACT Solutions Ltd Full time

    Job Title:Internal AuditorRoles & Responsibilities:1. Timely Issuance of Audit Report for compliance2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%)3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents per...

  • Internal Auditor

    1 week ago


    Hyderabad, Telangana, India Sub-K IMPACT Solutions Ltd Full time

    Job Title:Internal AuditorRoles & Responsibilities:1. Timely Issuance of Audit Report for compliance2.Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%)3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents per...

  • Internal Auditor

    1 week ago


    hyderabad, India Sub-K IMPACT Solutions Ltd Full time

    Job Title: Internal Auditor Roles & Responsibilities: 1. Timely Issuance of Audit Report for compliance 2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%) 3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30...

  • Internal Auditor

    2 weeks ago


    Hyderabad, India Sub-K IMPACT Solutions Ltd Full time

    Job Title: Internal Auditor Roles & Responsibilities: 1. Timely Issuance of Audit Report for compliance 2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%) 3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents...

  • Auditor

    4 weeks ago


    Hyderabad, India S3 Connections Pvt Ltd Full time

    A Leading Client in USA is looking for **AUDITOR** **Job Location: India** **Job type: Remote** **To Work on US Shifts (6.30pm - 3.30am)** **Responsibilities for Auditor** Develop audit objectives, plans, and scope by reviewing available information and conducting research Help design, implement, and maintain internal audit procedures and risk assessment...

  • Internal Auditor

    3 weeks ago


    Hyderabad, Telangana, India KapilIt Solutions PVT LTD Full time

    Internal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...

  • IT Auditor

    4 weeks ago


    Hyderabad, India International Flavors & Fragrances Full time

    Req ID: 436021 Are you passionate about best compliance practice? Would you love to work for a global organization that is doing more good for people and planet? Joining science and creativity, we are an international collective of thinkers who partner with customers to bring scents, tastes, experiences, ingredients and solutions for products the world...


  • hyderabad, India Hitachi Vantara Full time

    Location: Hyderabad Function: Finance Requisition ID: 1028124 Our Company We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital...


  • Hyderabad, India Hitachi Vantara Full time

    Location: Hyderabad Function: Finance Requisition ID: 1028124 Our Company We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital...

  • IT Auditor

    1 month ago


    Hyderabad, Telangana, India IFF Family of Companies Full time

    Req ID: 497567Job DescriptionAre you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry.We are looking for a dedicated and passionate individual to join our Internal Audit team as IT...

  • IT Auditor

    3 weeks ago


    Hyderabad, Telangana, India IFF Family of Companies Full time

    Req ID: 497567Job DescriptionAre you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry.We are looking for a dedicated and passionate individual to join our Internal Audit team as IT...

  • IT Auditor

    1 week ago


    Hyderabad, Telangana, India International Flavors & Fragrances Full time

    Req ID: 497567 Job Description Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit team...

  • IT Auditor

    22 hours ago


    hyderabad, India International Flavors & Fragrances Full time

    Req ID: 497567 Job Description Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal...

  • IT Auditor

    3 weeks ago


    Hyderabad, India International Flavors & Fragrances Full time

    Req ID: 497567 Job Description Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit...


  • Hyderabad, Telangana, India Hitachi Vantara Full time

    Location: Hyderabad Function: Finance Requisition ID: Our Company We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our...


  • Hyderabad, Telangana, India Corteva Full time

    **Description**:** Internal Audit Job Description & Main Responsibilities** Corteva's Internal Audit organization serves Management and the Audit Committee of the Board of Directors (Audit Committee) by providing independent, objective assurance, investigation, and advisory services to assist Management to improve the control environment, ethics compliance...


  • Hyderabad, India Signode India Limited Full time

    - Great opportunity for a professional to step up and join our Global Internal Audit team. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company's control framework, it also contributes to our...


  • Hyderabad, India Signode India Limited Full time

    - Great opportunity for a professional to step up and join our Global Internal Audit team. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company's control framework, it also contributes to our...