Internal Auditor

A detail-oriented Internal Auditor to conduct audits across departments and projects, ensure financial integrity, regulatory compliance, risk management, operational efficiency. Plan and execute audit, prepare reports, and support corrective action.

Company DescriptionAt IIFL Finance, our services go beyond traditional loans and mortgages. We believe in creating a great customer experience with modern services crafted specifically for today's financial needs. With over 20 years of service to retail and MSME customers, our evolving catalog includes innovations such as Business Loan on WhatsApp and Gold...

**looking for Internal auditor with Hospital Backround.** - Assessing company financial risk - Safeguarding assets - Gathering and analysing data - Checking the accuracy of financial reports - Auditing the efficiency of business processes - Ensuring the business adheres to policies, procedures, legislations and regulations - Stakeholder...

**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) -...

**Primary Location**: India, Hyderabad **Additional Locations**: India, Remote **Job ID** R0000035082 **Category** Finance **ABOUT THIS ROLE**: **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...

**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...

When our values align, there's no limit to what we can achieve.At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.Each of us, no matter what we do at...

Preferred Qualifications/ Skills• Preferred experience working in an international client-facing role on SOX and Audit engagements. • Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA • Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation,...

A Leading Client in USA is looking for **AUDITOR** **Job Location: India** **Job type: Remote** **To Work on US Shifts (6.30pm - 3.30am)** **Responsibilities for Auditor** Develop audit objectives, plans, and scope by reviewing available information and conducting research Help design, implement, and maintain internal audit procedures and risk assessment...

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...