Internal Auditor

8 hours ago

Hyderabad, India Brainwires Infotech Pvt. LTD Full time

**JOB Description
- ** **Internal Auditor**

**Location
- Hyderabad**

**Experience
- 6 - 12 years**

The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on
Operational and Regulatory Compliances and Process and Controls Advisory in Banking and Financial
Services Sector.
The opening in with respect to the team that specializes in working on Financial Services clients, across
Banking / NBFC, Fintech’s, Insurance, Asset Management, Broking houses, Stock Exchanges or working with
Global Back offices of leading BFSI clients.
The nature of engagements would span across conducting, Internal Audit, Policy and Controls Reviews,
Process Advisory and Regulatory Compliance Reviews. Further, the individual would be exposed to working on
diversified cross functional teams in the given area of specialization
Preferred background:

- CA/MBA with post-qualification experience in BFSI space
- Understanding / Exposure to regulations (RBI, IRDA, SEBI)
- Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits

of financial services clients

internal audit / risk management function / operations department of the above mentioned entities
- Strong knowledge of processes and systems in their respective area of operations
- Strong knowledge and understanding of the financial Services Industry
- Should have the ability to multi task and managing multiple project
- Strong project management capabilities and have experience of managing team
- Strong interpersonal skill and well-spoken

Roles & Responsibilities:

- Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain
- Responsible for end-to-end delivery including supervising and reviewing engagement teams
- Coordination with other service lines within the firm for internal opportunities
- Establishing strong professional relationships with external clients and internal team members
- Supporting the partners in driving select client relationships of the firm
- Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk,

people etc.
- Developing and mentoring teams

Skill Set Requirements:

- High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in

demanding situations
- Strong presentation and negotiation skills
- Ability to develop and build a client base
- Excellent written, verbal communication with presentation and team management skills
- Strong problem-solving skills paired with the ability to develop creative and efficient solutions
- Ability to manage client expectations through effective communication, technical knowledge,

responsiveness
- Ability to multitask effectively

**Salary**: Up to ₹2,800,000.00 per year

Schedule:

- Morning shift

Application Question(s):

- How soon you can join the Organization?
- What is your Expected CTC?

**Experience**:

- Internal audits: 1 year (required)

  • Internal Auditor

    10 hours ago

    Hyderabad, Telangana, India Gowra Ventures Pvt Ltd Full time

    **Position : Internal Auditor/Internal Audit Assistant** **Qualification : Qualified CA/CMA or CA/CMA dropouts/CA Inter** **Experience : Minimum 3 years** **Roles and Responsibilities** - Vouching and Verification in detail as required by management of all bills/Invoices - Preparation of Financials, Supporting to External Auditors - Sound Knowledge in TDS...

  • Internal Auditor

    2 weeks ago

    Hyderabad, Telangana, India Noveltech Feeds Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job Description (JD) for an Internal Auditor positionPosition Title: Internal AuditorDepartment: Internal Audit / FinanceReports To: Chief Financial Officer (CFO)Experience Required: 10+ yearsLocation: Corporate Office -HyderabadPosition Overview:The Internal Auditor will be responsible for evaluating the adequacy and effectiveness of the organizations...

  • Internal Auditor

    2 weeks ago

    Hyderabad, India HEGDE Hospital Full time

    **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...

  • Internal Auditor

    2 days ago

    Hyderabad, Telangana, India Hetero Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    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...

  • Internal Auditor

    1 week ago

    Hyderabad, Telangana, India Parexel Full time

    **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...

  • Internal Auditor

    6 days ago

    Hyderabad, Telangana, India Parexel Full time

    **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) -...

  • Internal Auditor

    6 days ago

    Hyderabad, India Sharp & Tannan Associates Full time

    **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...

  • Auditor, It

    2 weeks ago

    Hyderabad, Telangana, India Corteva Full time

    **Description**:** Who are we, and what do we do?** **Corteva Agriscience** is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce and those who consume, ensuring progress for generation to come. Our inspiration is to be a market shaper, driving the next generation of...

  • Internal Auditor

    1 week ago

    Hyderabad, Telangana, India Bossjobs Full time ₹ 7,80,000 - ₹ 10,20,000 per year

    Job SummaryWe are looking for an Internal Auditor, who will play a crucial role in maintaining the financial integrity and regulatory compliance for a leading telecom client. Whose primary responsibility will be conducting comprehensive internal audits to assess effectiveness of financial controls and identify process gaps. Collaborating with finance and...

  • Auditor

    1 week ago

    Hyderabad, India S3 Connections Pvt Ltd Full time

    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...