Internal Auditor

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...

**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 (e.g., narratives and control information in AuditBoard) -...

**Job brief** **Primary Responsibilities** - Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge. - Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on. - Interact with process owners and Highlight the risks identified...

Job Title: Internal Auditor – IFC ComplianceLocation: Hyderabad, IndiaExperience: Minimum 2 yearsEmployment Type: Full-TimeJob SummaryWe are seeking a dynamic and detail-orientedInternal Auditorwith strong expertise inInternal Financial Controls (IFC)compliance to join our India practice inHyderabad. The ideal candidate will have a solid background in...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad.(11-Oct-2025; Saturday : 9:30 AM to 1PM)Position: (Internal auditor Finance) Male candidates only.Job location: Hyderabad, BalanagarRequired qualification:-B.Com with M.B.A (Finance) 2020,2021,2022,2023 Pass outs onlyExperience0 - 4 YearsDesignation: -PGT & ExecutiveJob description:...

**Job Summary**: **Key Responsibilities**: - Conduct periodic internal audits covering financial and operational areas across departments (Finance, HR, Admin, Business Development, etc.). - Review accounting entries, vendor payments, revenue processes, fixed assets, and payroll compliance. - Verify transactions for completeness and accuracy in line with...

**Key Responsibilities**: - Daily verification of front office cash, voucher payments, and patient bills - Cross-check oxygen cylinder receipts with credit memos - Receive and audit stock for pharmacy and general stores against purchase orders - Physically verify outsourced staff attendance and audit monthly registers - Monitor ambulance distance logs and...

Statutory and Internal Audit of Corporates, Non-Corporates - Preparing internal and external audit reports - Coordinate with auditors Clients/ Seniors - Good experience in Filing TDS, PF, ESIC, GST, PT, income Tax, BRS, ROC, Ledgers etc., *Knowledge in Commerce, Auditing and Accounts *MS Office, Tally, English communication *Analytical mind and grasping...

Expert IT Auditor is responsible for performing individual internal audit projects in IT area as part of the internal audit & SOX plan. This will involve travelling across different locations & countries for the purpose of conducting audits. The responsibility includes developing audit scope, performing audit procedures, and preparing audit reports...

Inviting applications for the role of 1) Consultant, 2) Senior Consultant Internal Audit - SOXIn this role, you will be responsible for working on projects encompassing the entire gamutof Sox – from conceptualization to design to implementation of the entire SOX programincluding documentation and control testing, evaluating internal controls, reliability...