Internal Audit-CA and MBA

1 day ago

Hyderabad, Telangana, India BNC Global Full time ₹ 6,00,000 - ₹ 7,80,000 per year

BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow).

Key Responsibilities:

  • Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements.
  • Assess adequacy and effectiveness of internal controls, identify gaps, and recommend corrective actions.
  • Perform risk-based testing of financial, operational, and compliance processes.
  • Draft audit reports highlighting findings, risks, and recommendations.
  • Liaise with client stakeholders to discuss audit outcomes and provide advisory support.
  • Support in implementation of risk mitigation strategies and process improvements.
  • Work across multiple locations and adapt to diverse industry environments.

Candidate Requirements:

  • CA or MBA (Finance) with 3 years of relevant experience in internal audit/risk advisory.
  • Strong knowledge of risk frameworks, internal control systems, and audit methodologies.
  • Hands-on experience in risk-based internal audits and compliance reviews.
  • Excellent analytical, problem-solving, and report-writing skills.
  • Ability to manage multiple assignments independently and within deadlines.
  • Willingness to travel across assigned client locations.
  • Duration: 6 months (with potential extension based on project needs).
  • Locations: Hyderabad, Mumbai, Chandigarh, Guwahati, Lucknow, Gurgaon.
  • Engagement: Full-time contractual role with exposure to diverse industries.

If interested please share your resume at

Job Types: Full-time, Contractual / Temporary

Contract length: 6 months

Pay: ₹60, ₹65,000.00 per month

Application Question(s):

  • Are you a CA or MBA (Finance) with 3 years of relevant experience in internal audit/risk advisory?
  • Do you having strong knowledge of risk frameworks, internal control systems, and audit methodologies?
  • Do you having hands-on experience in risk-based internal audits and compliance reviews?

Work Location: In person

  • Audit/Compliance/Accounts manager To Work in CA office with CA/CMA/CS

    1 week ago

    Hyderabad, Telangana, India M N Reddy & Co Full time ₹ 5,40,000 - ₹ 12,00,000 per year

    Openings in audits, accounts & finance wings.Required Candidate profileCA/CMA/CS qualified/Semi qualified - alteast 1 group completedShould have good computer skills and knowledge on internal audits, statutory audits, tax audits & bank audits.Candidate will get exposure in Income Tax, internal audits, statutory audits, tax audits, bank audits, GST, TDS, ROC...

  • Director ( Head ) Finance - CA/MBA - Shared services - Hyderabad

    5 days ago

    Hyderabad, Telangana, India Indihire Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilitiesFinancial Leadership & Strategy: P&L Management, Financial Planning & Analysis , CapitalAllocation, Budgeting & Forecasting, Business Partnering, M&A Strategy & Execution.Capital Markets & Investor Relations: Equity & Debt Financing, Treasury & Retiral FundManagement ($150M+), Investor & Analyst EngagementTaxation & Compliance: Direct...

  • Internal Audit Executive

    7 days ago

    Hyderabad, Telangana, India Connecting Chains Reach Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job SummaryWe are looking for a dynamic and detail-oriented Internal Auditor with 27 years of experience to join our team. The ideal candidate will evaluate internal controls, identify risks, ensure regulatory compliance, and suggest process improvements to enhance operational efficiency and reliability.Key ResponsibilitiesConduct internal audits across...

  • Senior Manager Internal Audit

    1 day ago

    Hyderabad, Telangana, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with...

  • Internal Audit Manager

    5 days ago

    Hyderabad, Telangana, India C K S Associates Full time ₹ 72,00,000 - ₹ 3,42,00,000 per year

    CA with 1 or 2-years of post-qualification experience. Semi-qualified Chartered Accountants with 5+ years of experience in Internal Audits can also apply.Areas of work includes Internal Audits, Statutory Audits, Process Reviews and IFC Testing.Should be able to manage small teams. Would be required to manage team of employeesMust be willing to travel to...

  • Audit Assistant FTH

    2 weeks ago

    Hyderabad, Telangana, India, Telangana Deloitte Full time

    As a Fixed Term hire you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements well.Work You'll Do· Plan and execute assigned tasks...

  • Assistant Manager – Internal Audit

    2 weeks ago

    Hyderabad, Telangana, India Org Wise Full time ₹ 12,00,000 - ₹ 18,00,000 per year

    Job Profile:Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...

  • Lead Internal Audit Data Analytics

    2 weeks ago

    Hyderabad, Telangana, India Dr. Reddy's Laboratories Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionEstablished in 1984 and headquartered in Hyderabad, India, Dr. Reddy's Laboratories is a global pharmaceutical company driven by the purpose of 'Good Health Can't Wait.' The company offers a portfolio of products and services, including APIs, generics, branded generics, biosimilars, and OTC in major markets such as the USA, India, Russia &...

  • Internal Audit Manager

    1 day ago

    Hyderabad, Telangana, India Blue Yonder Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Associate Manager Internal Audit - Finance ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with...

  • Technology Risk Consulting

    2 weeks ago

    Hyderabad, Telangana, India, Telangana RSM US LLP Full time

    Qualification and Minimum Entry RequirementsB.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.Candidate should have intermediate knowledge of financials, operations and technology and its...