Internal auditor

3 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 have a solid background in risk-based internal audits, regulatory compliance, and process improvement, with a particular focus on IFC as per Indian regulatory standards (e.g., Companies Act, 2013). Key Responsibilities Conduct and manage risk-based internal audits across operational, financial, and compliance areas. Evaluate and ensure compliance with Internal Financial Controls (IFC) requirements under the Companies Act, 2013. Assist in designing and testing IFC frameworks and documenting control processes. Identify control gaps and recommend process improvements. Work closely with process owners to understand and document business processes, risks, and controls. Prepare and present audit reports highlighting key findings, risk implications, and recommended actions. Support management in strengthening internal controls and compliance processes. Collaborate with external auditors during statutory audits for IFC-related procedures. Stay updated with evolving regulatory and compliance requirements in India. Required Skills & Qualifications CA (preferred) or MBA Finance or equivalent qualification. Minimum 2 years of relevant experience in internal audit, risk advisory, or compliance. Hands-on experience with Internal Financial Controls (IFC) implementation and testing. Knowledge of Indian accounting standards, Companies Act, and SEBI regulations. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. Proficiency in audit tools, MS Excel, Power Point, and other reporting software. Preferred Qualifications Experience working with Big 4 or leading consulting/internal audit firms. Exposure to ERP environments like SAP, Oracle, etc. Ability to manage multiple assignments under tight deadlines. Work Location Hyderabad – Candidates should be open to travel based on business requirements.

  • Internal Auditor

    2 weeks ago

    Hyderabad, Telangana, India Gowra Ventures Pvt Ltd Full time

    **Position : Internal Auditor/Internal Audit Assistant** **Qualification : Qualified CA/CMA or CA/CMA dropouts/CA Inter** **Experience : Minimum 3 years** **Roles and Responsibilities** - Vouching and Verification in detail as required by management of all bills/Invoices - Preparation of Financials, Supporting to External Auditors - Sound Knowledge in TDS...

  • Internal Auditor

    3 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

    2 weeks ago

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

    Company DescriptionAt 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

    2 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 – IFC Compliance

    3 weeks ago

    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...

  • Internal Auditor – IFC Compliance

    2 weeks ago

    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...

  • Internal Auditor

    2 weeks ago

    Hyderabad, India Brainwires Infotech Pvt. LTD Full time

    **JOB Description - ** **Internal Auditor** **Location - Hyderabad** **Experience - 6 - 12 years** The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in Banking and Financial Services Sector. The opening in with respect to the team...

  • Academic Internal Auditor

    4 days ago

    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....

  • Internal Auditor – IFC Compliance

    3 weeks ago

    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...