Internal Audit- Hyderabad

6 days ago


Hyderabad Telangana, India BNC Global Full time

BNC is hiring Internal Auditor for Delhi & Hyderabad Location.
- Assist in the development and execution of risk-based internal audit plans.
- Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing.
- Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms.
- Document audit findings, observations, and recommendations in clear and concise working papers and audit reports.
- Collaborate with cross-functional teams to facilitate the implementation of audit recommendations and process improvements.
- Stay abreast of industry developments, regulatory requirements, and emerging risks to enhance audit methodologies and practices.
- Support special projects and initiatives as assigned by senior management.
- Semi-Qualified CA with minimum 1 year experience in internal audit
- Completed article ship from a reputable firm.
- Immediate Joiners is prefer.

**Job Types**: Full-time, Permanent

Pay: Up to ₹40,000.00 per month

Schedule:

- Day shift

Application Question(s):

- Do you have completed Articleship?
- Do you have experience in Internal Auditor?
- Are you currently a semi qualified CA?

Work Location: In person



  • Hyderabad, Telangana, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....


  • Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    Carry out **internal audits **of various areas in line with the Annual Plan for the year - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. - Testing of Internal Controls on Financial Reporting and Operational Controls. - Updating testing results in the Quick Checks and Quick Controls...

  • Data Science Intern

    2 months ago


    Hyderabad, Telangana, India Indian Institute of Technology Hyderabad Full time

    Advertisement for post of Data Science Intern for an NPCI funded project at IIT Hyderabad Date of Advertisement: 29.04.24. Due Date: 17.05.24. Applications are invited for the post of Data Science Intern at IIT Hyderabad. The selected from IIT Hyderabad and industry partners. Name of post: Data Science Intern Duration : 11 months Number of vacancies:...

  • Data Science Intern

    14 hours ago


    Hyderabad, Telangana, India Indian Institute of Technology Hyderabad Full time

    Advertisement for post of Data Science Intern for an NPCI funded project at IIT Hyderabad Date of Advertisement: 29.04.24. Due Date: 17.05.24. Applications are invited for the post of Data Science Intern at IIT Hyderabad. The selected from IIT Hyderabad and industry partners. Name of post: Data Science Intern Duration : 11 months Number of vacancies:...

  • Data Science Intern

    2 months ago


    Hyderabad, Telangana, India Indian Institute of Technology Hyderabad Full time

    Advertisement for post of Data Science Intern for an NPCI funded project at IIT Hyderabad Date of Advertisement: 29.04.24. Due Date: 17.05.24. Applications are invited for the post of Data Science Intern at IIT Hyderabad. The selected from IIT Hyderabad and industry partners. Name of post: Data Science Intern Duration: 11 months Number of vacancies:...

  • Data Science Intern

    14 hours ago


    Hyderabad, Telangana, India Indian Institute of Technology Hyderabad Full time

    Advertisement for post of Data Science Intern for an NPCI funded project at IIT Hyderabad Date of Advertisement: 29.04.24. Due Date: 17.05.24. Applications are invited for the post of Data Science Intern at IIT Hyderabad. The selected from IIT Hyderabad and industry partners. Name of post: Data Science Intern Duration: 11 months Number of vacancies:...

  • Audit Executive

    2 weeks ago


    Hyderabad, Telangana, India T.Sriram, Mehta & Tadimalla Chartered Accountants Full time

    **Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...


  • hyderabad, India Paradise Placement Consultancy Full time

    Job Description: Qualification: CA - Chartered AccountantExperience: overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies.Work location: HyderabadAge Band: 40 yrs – 50 yrsYour reporting to CEO and all unit Auditors will report to you (Corporate Audit Head) ...


  • hyderabad, India Paradise Placement Consultancy Full time

    Job Description: Qualification: CA - Chartered AccountantExperience: overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies.Work location: HyderabadAge Band: 40 yrs – 50 yrsYour reporting to CEO and all unit Auditors will report to you (Corporate Audit Head) ...


  • Hyderabad, Telangana, India S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...


  • Hyderabad, Telangana, India S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...

  • IT Audit

    1 week ago


    hyderabad, India MNC Group Full time

    Role: IT Audit Job Location: Hyderabad Exp: 4-12 years Desired work experience: Candidates with strong client facing experience preferred. Skillset: - IT audits including statutory and internal audits - IT General Controls (ITGC) testing / implementation experience - IT Application Controls (ITAC) testin g / IT Automated Business Controls testing /...

  • IT Audit

    1 week ago


    Hyderabad, India MNC Group Full time

    Role: IT AuditJob Location: HyderabadExp: 4-12 yearsDesired work experience: Candidates with strong client facing experience preferred.Skillset: - IT audits including statutory and internal audits- IT General Controls (ITGC) testing / implementation experience- IT Application Controls (ITAC) testing / IT Automated Business Controls testing/ implementation...


  • Hyderabad, Telangana, India KPMG Full time

    **About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...


  • Hyderabad, India THE DECCAN HOSPITAL Full time

    A commerce Graduate with minimum 2-3 years of experience in Internal audit department. Checking, verification, findings and report on the process of audit work ie bills and stock checking, medicines, and other investigations etc **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹240,000.00 per year **Benefits**: - Provident...

  • Internal Auditor

    2 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...


  • Hyderabad, Telangana, India Indian Institute of Technology Hyderabad Full time

    **Advertisement for a Project Scientist at IIT Hyderabad, India** Sl. **Name of post **Project Scientist No. 1 **Name of PI **Mahesh M. S. 3 **Title of the Project **Development of a numerical tool for predicting internal ballistics 4 **Funding Agency **ARMREB, DRDO 5 **Minimum educational **Ph.D. in Aerospace/Mechanical...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    BMS Hyderabad - Senior Manager - IT AuditBMS Hyderabad is a global hub dedicated to assisting patients in overcoming serious diseases by creating sustainable and innovative solutions. The Senior Manager - IT Audit position at BMS Hyderabad is a key role focused on planning and executing risk-based IT audits, integrated audits, and operational audits to...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    BMS Hyderabad is a leading global center dedicated to supporting patients in overcoming severe illnesses through sustainable and innovative solutions. At BMS Hyderabad, we focus on advancing science, technology, and innovation to drive a new era of progress in healthcare.About the Job Title: Associate Director - IT AuditAbout the Company: BMS HyderabadThe...


  • Hyderabad, India Goldman Sachs Full time

    ABOUT THE JOB At Goldman Sachs, our Engineers don't just make things - we make things possible. We change the world by connecting people and capital with ideas and solve the most challenging and pressing engineering problems for our clients. Our engineering teams build scalable software and systems, architect low latency infrastructure solutions,...