Internal Audit Professional

4 days ago


Hyderabad, Telangana, India Xpheno Full time
Job Summary

We are seeking a skilled Internal Auditor to join our team at Xpheno. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records.

About the Role:

The successful candidate will have a deep understanding of accounting and auditing principles, with experience in leading audit engagements and managing teams. They will be responsible for reviewing financial statements, identifying areas for improvement, and implementing recommendations to enhance our internal controls.

Key Responsibilities:

  • Lead complex audit engagements, ensuring compliance with audit plans and timelines.
  • Perform risk assessments, control testing, and substantive procedures.
  • Identify and implement opportunities to improve audit effectiveness and efficiency.
  • Stay current on industry developments, emerging risks, and best practices to enhance audit strategies and outcomes.
  • Utilize advanced auditing software and tools to improve audit workflows and identify potential areas of risk.

Requirements:

  • Bachelor or Master in Accounting
  • CA, ACCA, CMA or CISA strongly preferred
  • Knowledge of US GAAP
  • 2-7 years of experience in financial auditing, internal auditing, or related areas

What We Offer:

  • An estimated salary range of $80,000 - $120,000 per year
  • A dynamic and supportive work environment
  • Ongoing training and professional development opportunities

About Us:

Xpheno is a leading consulting firm that provides expert advice to businesses across various industries. We pride ourselves on our commitment to delivering high-quality services and building long-term relationships with our clients.



  • Hyderabad, Telangana, India Bharat Financial Inclusion Full time

    Job Description: Head of Internal AuditWe are seeking an experienced Head of Internal Audit to join our team.As a Head of Internal Audit, you will be responsible for leading the internal audit function, ensuring that our processes and controls are effective and efficient.You will have the opportunity to work with a dynamic team, develop your skills, and make...

  • Audit Professional

    1 month ago


    Hyderabad, Telangana, India J Madhava Rao & Co Full time

    About UsJ Madhava Rao & Co is a leading consulting firm based in Hyderabad, specializing in Internal Audit, Accounting, and tax advisory services.Job OverviewThis full-time on-site role as an Audit Professional involves assisting with financial statement audits, conducting substantive testing, preparing workpapers, and participating in client...


  • Hyderabad, Telangana, India J Madhava Rao & Co Full time

    Company OverviewJ Madhava Rao & Co is a consulting firm specializing in Internal Audit, Accounting, and tax advisory services.About UsWe are based out of Srinagar Colony, Hyderabad, providing expertise to clients in various fields.The RoleThis full-time on-site position as an Audit Intern involves assisting with financial statement audits, conducting...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    Position SummaryTheInternal Audit Analyst IIIin GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    The Internal Audit Analyst III in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...


  • Hyderabad, Telangana, India J Madhava Rao & Co Full time

    Role OverviewWe are a mid-sized consulting firm specialising in Internal Audit, Accounting and tax advisory services.The ideal candidate will be responsible for assisting with financial statement audits, conducting substantive testing, preparing workpapers, and participating in client meetings.


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    The Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    The Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...


  • Hyderabad, Telangana, India Bharat Financial Inclusion Full time

    Job Title: Senior Vice President of Internal AuditSalary: ₹40,00,000 - ₹65,00,000 per annum.We are seeking a highly experienced Senior Vice President of Internal Audit to join our team at Bharat Financial Inclusion. This role involves overseeing the internal audit function, providing assurance on the effectiveness of internal controls, and identifying...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    We are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...


  • Hyderabad, Telangana, India Sentient Solutions for Accounting Private Limited Full time

    Join our dynamic team as a Senior Audit Professional and take on a leadership role in our US Affordable Housing practice. As a key member of our audit team, you will be responsible for delivering high-quality audit services to our clients while ensuring timely completion and compliance with regulatory requirements.Key Responsibilities:Lead a team of auditors...

  • Senior Audit Director

    3 weeks ago


    Hyderabad, Telangana, India Bharat Financial Inclusion Full time

    Job Description: Senior Audit DirectorThe Senior Audit Director is responsible for managing audit assignments, reviewing workpapers, and providing timely audit reports. This role requires a high level of professionalism and expertise in internal auditing.Responsibilities:Manage performance of audit assignments and ensure timely completion.Review workpapers...


  • Hyderabad, Telangana, India Sentient Solutions for Accounting Full time

    About Sentient Solutions for AccountingWe are a rapidly growing accounting outsourcing firm with clients across the United States.Job DescriptionWe are seeking an experienced audit professional to lead our team in providing high-quality services to our clients in the affordable housing sector.Key ResponsibilitiesManage a portfolio of clients, leading a team...


  • Hyderabad, Telangana, India Bristol Myers Squibb Full time

    We are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...


  • Hyderabad, Telangana, India techolution Full time

    Role OverviewTecholution is seeking a seasoned Strategic Financial Professional to drive compliance and audit excellence in our India & US operations. As a key member of our finance team, you will be responsible for ensuring seamless financial management, regulatory compliance, and audit readiness.About the JobThe ideal candidate should possess exceptional...


  • Hyderabad, Telangana, India Xpheno Full time

    About the RoleXpheno is seeking a highly skilled Audit and Risk Management Expert to join our team. As an internal auditor, you will play a crucial role in ensuring the company's financial health and stability.Job SummaryThe successful candidate will lead complex audit engagements, manage teams, and provide clear direction to junior staff. Strong skills in...


  • Hyderabad, Telangana, India SENTIENT - An Ascend Company Full time

    We are seeking a highly skilled Financial Audit Leader to join our team at SENTIENT - An Ascend Company. In this role, you will lead a portfolio of clients and manage a team of Seniors, Senior Associates, and Associates.Job OverviewThe successful candidate will be responsible for ensuring the team delivers timely and high-quality work, as per the audit...


  • Hyderabad, Telangana, India Sentient Solutions for Accounting Full time

    Audit Manager Role at Sentient Solutions for AccountingOverview:Sentient Solutions, a leading accounting outsourcing firm, is seeking an experienced Audit Manager to lead our US-based audit teams. With a strong focus on delivering high-quality services, we are committed to helping CPA firms achieve success through customized solutions.About the Role:We are...


  • Hyderabad, Telangana, India People Realm Recruitment Services Private Limited Full time

    Job OverviewWe are seeking a seasoned technology audit professional to join our team as a Senior Technology Audit Lead. As a member of the 3rd line defense, you will play a vital role in assessing and evaluating the effectiveness of our internal controls.About the RoleThe successful candidate will have more than 15 years of experience as a technology...

  • GRC Professional

    3 weeks ago


    Hyderabad, Telangana, India Tanla Platforms Limited Full time

    Job Title: GRC Professional - Security ConsultantWe are seeking a highly skilled and experienced GRC (Governance, Risk, and Compliance) professional to join our team as a Security Consultant.About the Role:The successful candidate will play a pivotal role in safeguarding Tanla's assets, data, and reputation in the industry. This includes conducting ISMS...