Internal Auditor

4 days ago

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

Job Summary

We 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 operations teams, who will support risk assessments and ensure compliance with industry standards. Success in this role involves delivering detailed audit reports and recommending actionable improvements. Ultimately, you will be central to safeguarding our client's financial health and fortifying their operational excellence.

Roles & Responsibilities

  • Conduct internal audits as per audit plan.
  • Review financial records, transactions, and internal controls.
  • Identify control gaps, inefficiencies, and compliance issues.
  • Perform risk assessments and document key observations.
  • Prepare detailed audit reports with findings and recommendations.
  • Follow up on implementation of corrective actions.
  • Ensure adherence to internal policies, statutory requirements, and industry standards.
  • Coordinate with client teams to gather data and clarify audit queries.
  • Assist in strengthening processes and improving operational efficiency.
  • Support management in special audits or investigations as required.

Job Type: Full-time

Pay: ₹65, ₹85,000.00 per month

Ability to commute/relocate:

  • Hyderbad, Telangana: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Master's (Preferred)

Experience:

  • Internal audits: 1 year (Required)

Language:

  • Hindi (Preferred)
  • English (Preferred)
  • Telugu (Preferred)

License/Certification:

  • CA certification (Required)

Location:

  • Hyderbad, Telangana (Required)

Work Location: In person

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