Internal Auditor

7 days ago

Banjara Hills Hyderabad Telangana, India Renova Hospitals Full time

Internal Auditor Job Description

**Position Title**: Internal Auditor
**Department**: Internal Audit
**Reports to**: Audit Manager / Chief Audit Executiv]

**Job Type**: Full-time

**Job Overview**:
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The role ensures that internal controls are adequate and compliant with regulatory requirements, and identifies areas for process improvement. The Internal Auditor plays a key role in providing recommendations to senior management based on audit findings.

**Key Responsibilities**:

- **Audit Planning & Risk Assessment**:

- Assist in developing the annual internal audit plan based on risk assessments.
- Perform risk-based audits to evaluate the effectiveness of internal controls and compliance with policies, procedures, and regulations.
- **Audit Execution**:

- Conduct audits of various departments, business units, and systems to evaluate operational efficiency, financial accuracy, and compliance with laws and regulations.
- Review and test internal controls to ensure they are effective in mitigating risks.
- Collect, analyze, and document audit evidence to support audit findings.
- **Audit Reporting**:

- Prepare clear and concise audit reports that summarize audit findings, conclusions, and recommendations for improvement.
- Communicate audit results to management and stakeholders.
- Follow up on corrective actions taken by management in response to audit recommendations.
- **Compliance and Regulatory Oversight**:

- Ensure that audits are conducted in compliance with internal policies, as well as applicable laws and regulations.
- Stay updated on regulatory changes and industry best practices.
- **Continuous Improvement**:

- Identify opportunities for process improvements and cost savings during audits.
- Provide guidance and recommendations to management on enhancing internal controls and reducing operational risks.
- **Collaboration and Advisory**:

- Work closely with other departments to understand their processes and provide insights on improving internal controls.
- Serve as a trusted advisor to management regarding internal controls, financial reporting, and compliance issues.
- **Follow-up and Monitoring**:

- Monitor the implementation of audit recommendations and provide follow-up reports.
- Track the progress of corrective actions and assess their effectiveness over time.

**Qualifications & Skills**:

- **Education**:

- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) is preferred.
- **Experience**:

- 2+ years of experience in internal auditing, accounting, or a related field.
- Knowledge of auditing standards, internal controls, and risk management frameworks.
- **Skills**:

- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Detail-oriented with the ability to assess risks and provide recommendations.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit software (e.g., ACL, Teammate, etc.).
- Knowledge of regulatory requirements (e.g., SOX compliance, GDPR, etc.) is a plus.
- **Personal Attributes**:

- Strong ethical standards and ability to maintain confidentiality.
- Ability to work independently and as part of a team.
- Strong time management and organizational skills.
- Ability to manage multiple audits and deadlines effectively.

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

Pay: ₹22,000.00 - ₹25,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

**Experience**:

- total work: 2 years (preferred)

Work Location: In person

  • Internal Auditor

    3 months 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

    1 month ago

    Banjara Hills, Hyderabad, Telangana, India DoctuTorials Edutech Pvt Ltd Full time

    Job & Responsibilities: 1. Risk Management and Assessment Identify Risks: Evaluate and identify potential risks related to financial, operational, compliance, and technological aspects. Risk Mitigation: Develop strategies and recommend measures to mitigate identified risks. 2. Internal Controls Evaluate Controls: Assess the effectiveness of internal...

  • Internal Auditor

    3 months ago

    Hyderabad, Telangana, India Deepija Telecom Full time

    **Internal Auditor**: **Department: Compliance Department**: ***: **Experience: 0 - 1 years**: **Location - Hyderabad**: **Open Positions: 1**: **Job Summary**: **Key Responsibilities**: - Conduct internal audits and reviews to assess compliance with laws, regulations, and company policies - Identify and document audit findings, including recommendations...

  • Auditor, It

    2 months 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...

  • Internal Auditor

    6 months 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...

  • Internal Auditor

    7 days ago

    Banjara Hills, Hyderabad, Telangana, India Furniture World Full time

    __ - Verification of all the Registers. ( Attendance, Inwards, Outwards etc ) of Retails Store & Warehouse. - Verification of the Advances vs Sales receipts accounting of Retail Stores Inwards and Outwards, Delivery Notes verification. - Able to conduct Stores Audit Monthly. - Able to conduct Warehouse Audit Every Quarterly / Half Yearly. - Able to conduct...

  • Internal Auditor

    4 weeks ago

    Banjara Hills, Hyderabad, Telangana, India Furniture World Full time

    __ - Verification of all the Registers. ( Attendance, Inwards, Outwards etc ) of Retails Store & Warehouse. - Verification of the Advances vs Sales receipts accounting of Retail Stores Inwards and Outwards, Delivery Notes verification. - Able to conduct Stores Audit Monthly. - Able to conduct Warehouse Audit Every Quarterly / Half Yearly. - Able to conduct...

  • Auditor

    3 months ago

    Begumpet, Hyderabad, Telangana, India Centillion Solutions & Services Full time

    JD for Auditor role -IndusInd Bank, As discussed, please find the JD for Auditor and acknowledge **Note: You will be on roll of Centillion Solution Services and will be working at client location** **Client Location : IndusInd Bank Limited, 4th Floor, Suryodaya Chambers,** **Begumpet, Hyderabad-500016** Qualification: Graduate (Commerce background are...

  • IT Auditor

    1 week ago

    Hyderabad, Telangana, India International Flavors & Fragrances Full time

    Job Summary 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 as IT Auditor. Come join...

  • Regional Internal Auditor

    5 months ago

    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...

  • Internal Auditor

    3 weeks ago

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

    ### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...

  • Internal Auditor

    3 months ago

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

    ### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...

  • Internal Auditor

    5 months 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- Ca

    5 months ago

    Hyderabad, Telangana, India Talent21 Full time

    _Taifa Group is one of the largest conglomerates in Tanzania having diversified interest in various sectors. _ - **Job Title: Internal Auditor**_ _Location: Dar es salaam Tanzania _ - Industry: Any _ - Education: CA & CFE_ - **Role & Responsibilities**_ _To supporting execution, finalisation of all internal audit related assignments of company’s operations...

  • Auditor for Construction Company

    2 months ago

    Hyderabad, Telangana, India TRADE SYNDICATE Full time

    A construction auditor's job description - Analyzing risk: Identifying risk areas and internal controls for construction projects - Developing audit plans: Creating audit programs to test internal controls and identify potential issues - Conducting audits: Performing construction audits, reviews, and other projects - Evaluating internal controls: Assessing...

  • Internal Stock Auditor

    4 weeks ago

    Hyderabad, India Hegde Healthcare Pvt Ltd Full time

    Looking for a Internal Stock Auditor for Hegde Hospital, Madhapur, Hyderabad.We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Perform and control the full audit cycle including risk management...

  • Auditor, IT

    2 months ago

    Hyderabad, India Corteva Agriscience 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...

  • Internal Stock Auditor

    4 weeks ago

    Hyderabad, Telangana, India Hegde Healthcare Pvt Ltd Full time

    We are seeking an Internal Stock Auditor to join Hegde Healthcare Pvt Ltd in Madhapur, Hyderabad. As an Internal Stock Auditor, you will play a crucial role in ensuring the effectiveness of our operations and compliance with directives and regulations.About the RoleThis is a unique opportunity to bring a systematic and disciplined approach to our risk...

  • Internal Auditor

    4 weeks ago

    Hyderabad, India SRIAS Life Spaces Full time

    We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Perform and control the full audit...

  • Auditor I

    3 months ago

    Hyderabad, Telangana, India Ashland Full time

    ISP India Private Limited Auditor I - IT Are you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive, and ingenious? Are...