Head of Internal Audit

1 day ago


Hyderabad, Telangana, India Bharat Financial Inclusion Full time

Job Description: Head of Internal Audit

We 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 a meaningful contribution to our organization's success.

Key Responsibilities

  • Lead the internal audit function, ensuring that our processes and controls are effective and efficient.
  • Develop and implement effective audit plans and programs.
  • Ensure compliance with regulatory requirements.

Required Qualifications and Experience

  • 10-12 years of experience in internal audit or a related field.
  • CA/ICWAI/MBA degree (additional qualifications are an advantage).

Benefits: Competitive salary, opportunities for career growth and professional development, and a dynamic and supportive work environment.

],

  • 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 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 Epiq Full time

    Job TitleInternal Audit AssociateCompany OverviewEpiq is a leading provider of technology-enabled solutions for the legal services industry.Salary and BenefitsWe offer an estimated salary range of $70,000 to $90,000 per year, depending on experience.Job DescriptionThe Internal Audit Associate is primarily responsible for performing tests of controls aligned...


  • Hyderabad, Telangana, India KPMG India Full time

    About KPMG IndiaKPMG in India is a professional services firm affiliated with KPMG International Limited. We were established in August 1993 and have offices across India.Our ServicesRisk Consulting: We help companies mitigate risk and improve performance.Management Consulting: Our experts provide advice to enable companies to create value.Transactions &...


  • 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

    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 Yext Full time

    Yext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant...


  • 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 OppenheimerFunds Distributor, Inc Full time

    Job SummaryWe are seeking an experienced Internal Audit Manager to lead our global Sarbanes-Oxley testing program. As a key member of our audit team, you will be responsible for coordinating and executing process walkthroughs, control testing, and preparing reports for various committees and senior management.About the RoleThis is a full-time position in a...


  • Hyderabad, Telangana, India Zeta Global Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at Zeta Global. As a seasoned professional, you will be responsible for leading our risk-based audit program and ensuring that our business operations are aligned with industry best practices.Key ResponsibilitiesAudit Planning and ExecutionDevelop and execute comprehensive...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About the RoleWe are seeking a highly experienced Senior Internal Audit Manager to join our team at Wells Fargo Bank. This individual will be responsible for executing and managing multiple concurrent projects or audit engagements as directed by senior management.Key ResponsibilitiesExecute defined audits and open audit issue validations within one or more...

  • Senior Data Scientist

    4 weeks ago


    Hyderabad, Telangana, India Goldman Sachs Full time

    About UsAt Goldman Sachs, we are committed to fostering a culture that values diversity and inclusion. Our mission is to provide our clients with exceptional service and advice, while also promoting the well-being of our employees and communities.Job DescriptionWe are seeking a highly skilled Senior Data Scientist to join our Internal Audit team. As a key...


  • Hyderabad, Telangana, India Arcesium Full time

    Arcesium, a financial technology and professional services firm, is seeking an experienced Internal Audit Specialist to join its growing IT Assurance and Compliance team.The ideal candidate will have a strong background in technology risk and audit with experience in evaluating and maintaining technology risk and compliance at the firm level. The role...


  • 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 Head Digital Works Full time

    Job DescriptionWe are seeking an experienced Cloud Security Expert to oversee all aspects of cloud security and governance initiatives at Head Digital Works.The ideal candidate will play a critical role in:Reviewing and assessing the security architecture of cloud-based systems and applications to identify gaps and recommend improvements in alignment with...


  • 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 Zeta Global Full time

    Role OverviewZeta Global is a leading data-powered marketing technology company seeking an experienced Audit and Compliance Specialist to join our Internal Audit team.About the RoleThis is a key position responsible for executing risk-based audit programs, supporting SOx compliance, and identifying opportunities for process improvement. The ideal candidate...


  • Hyderabad, Telangana, India Yext Full time

    Transforming Enterprise Financial ControlAs a highly skilled Internal Audit Manager at Yext, you will play a pivotal role in ensuring the integrity and effectiveness of our financial control environment. This dynamic and growing team is responsible for designing internal controls over financial reporting, providing assurance activities, and identifying risks...


  • 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...