Internal Auditor

8 hours ago

Hyderabad, Telangana, India Pilani Groups Full time

Role & responsibilities

Conduct internal audits of expenses, payroll, and cash inflows and outflows across group entities

Review and verify reconciliation of payments, receipts, bank accounts, and inter-company transactions

Assess adequacy and effectiveness of internal controls and financial processes

Verify statutory compliances and ensure timely filing of all regulatory statements and returns

Identify control gaps, financial risks, and process inefficiencies and recommend corrective actions

Coordinate with external auditors, consultants, and finance teams for audit closures Prepare audit reports, observations, and follow-up on implementation of recommendations

Ensure compliance with accounting standards, tax laws, and internal policies

Preferred candidate profile

Chartered Accountant (CA) / CIA / CPA or equivalent qualification preferred

4-6 years of experience in internal audit, statutory audit, or risk/compliance roles

Experience auditing multi-entity or group-company structures

Strong knowledge of payroll, taxation, reconciliations, and audit frameworks in UK and India

High attention to detail, independence, and analytical mindset

Exposure to cross-border audits or multiple industries is an advantage

What we Offer:

Group-level audit exposure across diverse industries

High ownership and independence in role

Opportunity to strengthen governance and risk controls across businesses.

Report to chairman directly

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