Internal Audit Executive

5 days ago

Hyderabad Telangana, India Sitaram Spinners Private Limited Full time

The Audit Assistant will support the internal audit function of spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization.

**Key Responsibilities**:
**1. Audit Execution**:

- Assist in planning and executing internal audits across various functions of the spinning mills.
- Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence.
- Review financial and operational processes to ensure adherence to policies and regulatory requirements.

**2. Compliance and Risk Assessment**:

- Help assess risks associated with financial processes and operational activities.
- Ensure compliance with relevant laws, regulations, and internal controls.
- Support the identification of areas for process improvements and efficiency enhancements.

**3. Documentation and Reporting**:

- Prepare audit working papers and documentation to support audit findings and conclusions.
- Assist in the development of audit reports, summarizing findings and recommendations for management.
- Follow up on the implementation of audit recommendations and ensure corrective actions are taken.

**4. Financial Analysis**:

- Assist in the review of financial statements and reports to identify discrepancies or areas of concern.
- Contribute to the analysis of financial data to support decision-making processes.

**5. Collaboration and Communication**:

- Work closely with the audit team and other departments to facilitate audits and promote a culture of compliance.
- Communicate effectively with team members and stakeholders regarding audit findings and recommendations.

**6. Continuous Learning**:

- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Participate in training and development activities to enhance auditing skills and knowledge.

**Qualifications**:
**Education**:

- Bachelor's degree in Finance, Accounting, or a related field.
- Pursuing or completed CA Inter or equivalent certification preferred.

**Experience**:

- 3-5 years of experience in internal auditing, accounting, or finance roles.
- Familiarity with manufacturing processes, preferably in the têxtile industry.

**Knowledge Skills**:

- Understanding of accounting principles, internal controls, and auditing standards.
- Proficient in Microsoft Excel and financial reporting software.
- Strong analytical skills with attention to detail.

**Competencies**:

- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to manage multiple tasks.
- Proactive problem-solving attitude.

**Additional Information**:

  • Executive - Internal Audit

    2 days ago

    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...

  • Executive - Internal Audit

    7 days ago

    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...

  • Internal Audit Executive

    1 week 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 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...

  • Internal Audit Executive

    7 days ago

    Himayatnagar, Hyderabad, Telangana, India St. Joseph's Degree College Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    *Key Roles and Responsibilities:**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 controls, policies,...

  • Internal Audit Executive

    2 weeks ago

    Banjara Hills, Hyderabad, Telangana, India Garden of Eden Property Developers Pvt Ltd Full time

    **Job Title: Internal Audit Executive (Female)** **Department: Audit** **Location: Banjara Hills** **Experience: 1 -2 years (preferred)** **Reports To: Audit Manager** **Job Description**: Location:Banjara Hills Salary Package :Rs.18,000/- to 20,000/ **Working Knowledge on Excel and Accounting Concepts** **Job Types**: Full-time, Permanent Pay:...

  • Internal Audit Executive

    1 week ago

    Banjara Hills, Hyderabad, Telangana, India Garden of Eden Property Developers Pvt Ltd Full time

    **Job Title: Internal Audit Executive** **Department: Audit** **Location: Banjara Hills** **Experience: 1 -2 years (preferred)** **Reports To: Audit Manager / Finance Head** **Job Description**: Location:Banjara Hills Salary Package :Rs.18,000/- to 20,000/ **Working Knowledge on Excel and Accounting Concepts** **Job Types**: Full-time,...

  • Internal Audit

    1 week ago

    Tolichowki, 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 Audit Executive

    5 days ago

    Banjara Hills, Hyderabad, Telangana, India Garden of Eden Property Developers Pvt Ltd Full time

    **Job Title: Internal Audit Executive (Female)** **Department: Audit** **Location: Banjara Hills** **Experience: 1 -2 years (preferred)** **Gender: Male /Female** **Reports To: Audit Manager** **Job Description**: Location:Banjara Hills Salary Package :Rs.20,000/- to 25,000/ **Working Knowledge on Excel and Accounting Concepts** **Job Types**:...

  • Executive Audit

    3 days ago

    Hyderabad, Telangana, India Latinem private Ltd Full time

    Position: Audit Executive Experience: 3-5 years in internal audit Qualifications: - Bachelor's or Master's degree in Accounting or related field - CA Inter / CIA / ACCA certification preferred **Responsibilities**: - Conduct internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Perform audit...