Specialist, Internal Audit

14 hours ago

Hyderabad, Telangana, India Celanese International Corporation Full time
Job Overview 综述

We are looking for a detail-oriented and results-driven Internal Auditor to join Celanese's global Internal Audit team. Collaborating with cross-functional and global stakeholders, you will identify process improvements, ensure alignment with Celanese's policies and regulatory requirements, and contribute to the company's governance framework. This role offers exposure to diverse business segments, global audit projects, and opportunities to partner with external auditors.

Responsibilities 职责


• Participate in standard to complex audit projects (strategic, operational, compliance, financial process) and conduct periodic Sarbanes-Oxley (SOX) testing as an independent contributor, adhering to department protocols.
• Support the identification and assessment of risks, assist in developing audit programs, test key  controls, and document workpapers.
• Organize and execute audit work, including but not limited to interviews, analytical procedures, examination of evidence, and data analytics.
• Identify control weaknesses, operational inefficiencies, and potential risks; draft clear, concise audit findings and recommend practical, actionable improvements.
• Communicate audit progress, preliminary observations, and recommendations to audit management and relevant business stakeholders in a timely manner.
• Follow up on the implementation of audit recommendations to ensure effective resolution of identified issues.
• Assist in special audit projects, fraud investigations, or ad-hoc requests as needed.

Qualifications 要求


• Bachelor's degree in a relevant field such as a finance, accounting, accounting information systems, business administration or equivalent is required. 


• Minimum 3 years of professional experience in finance, audit or related field in a multinational company or international accounting firm.


• Excellent verbal/written communication skills, and be able to relate openly and comfortably with diverse groups of people inside and outside the function. 
• Can use quantitative and qualitative information to draw logical conclusions and identify potential issues.


• Knowledge of risk management, control systems, and business processes.
• Proficient in MS Office, and good analytical and critical thinking skills.
• CPA, CIA or related professional certification is desirable.


• Experience with SAP and data analytics tools (e.g., SQL, Power BI) to support data-driven audits is an advantage.


• Understanding of IT general controls and enthusiasm to explore new audit technologies (e.g., robotic process automation in auditing) are desirable.

  • Hiring Internal Audit Professionals

    7 hours ago

    Hyderabad, Telangana, India Finstein Full time

    We are hiringInternal Audit Professionals (Immediate Joiners Only)We are looking forinternal audit professionals with 2 to 3 years of experiencewho want to build a long term career in audit, risk and controls.Required qualifications• Graduation Or MBA, ICWAI Inter or CA Inter• Strong understanding of internal controls and audit procedures• Curious,...

  • Internal Audit

    1 week ago

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

    Role Internal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal Audit What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial...

  • Internal Audit

    1 week ago

    Hyderabad, Telangana, India Goldman Sachs Full time ₹ 12,00,000 - ₹ 20,00,000 per year

    Description RoleInternal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal AuditWhat We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and...

  • Internal Audit

    1 week ago

    Hyderabad, Telangana, India Goldman Sachs Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    RoleInternal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal AuditWhat We DoAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime...

  • Manager - Internal Audit / Branch Audit

    4 days ago

    Hyderabad, Telangana, India Advance Consultant Full time

    JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as...

  • Business Auditor, Internal Audit

    1 week ago

    Hyderabad, Telangana, India Google Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Bengaluru, Karnataka, India; Hyderabad, Telangana, India.Minimum qualifications:Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.7 years work experience in an internal audit role.Experience with...

  • Internal Audit

    4 days ago

    Hyderabad, Telangana, India Goldman Sachs Full time

    What We DoAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In...

  • Internal Audit- Lead

    2 days ago

    Hyderabad, Telangana, India Resustainability Full time

    Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls AuditJob Description: Internal Audit, Internal Financial Controls (IFC) & SOP GovernanceRoles & ResponsibilitiesA. Internal Financial Controls (IFC) Testing & ComplianceApply the IFC framework to identify, design, and document key controls across business...

  • Auditor, Internal Audit

    1 week ago

    Hyderabad, Telangana, India Qualcomm Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company:Qualcomm India Private LimitedJob Area:Finance & Accounting Group, Finance & Accounting Group > Internal AuditGeneral Summary:Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the...

  • Internal Audit

    7 days ago

    Hyderabad, Telangana, India, Telangana Global University Systems Full time

    Global University Systems is an international education group that empowers students to transform their lives through education. We believe education drives careers, lives, and society forward, enabling a brighter future for all. Our network of 30 institutions offers the broadest range of industry-relevant skills through inclusive, accessible, and...