Internal Auditor
4 weeks ago
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
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Internal Auditor
3 months ago
Hyderabad, Telangana, India Asian Institute of Nephrology and Urology Full timeInternal Auditor job title An effective job title wiil typically include a general term, the level of experience and any special requirements. The general term will optimize your job title to show up in a general search for jobs of the same nature. The level of experience will help you attract the most qualified applicants by outlining the amount of...
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Internal Auditor
1 week ago
Banjara Hills, Hyderabad, Telangana, India Renova Hospitals Full timeInternal Auditor Job Description **Position Title**: Internal Auditor **Department**: Internal Audit **Reports to**: Audit Manager / Chief Audit Executiv] **Job Type**: Full-time **Job Overview**: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...
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Internal Auditor
5 months ago
Hyderabad, India Avasa Consultants Full timeHello Everyone, We are looking for Internal Auditor having 2 to 5 years of experience for Automobile Industry in Hyderabad. Regards, Ramkumar **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹400,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...
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Internal Auditor
3 months ago
Hyderabad, Telangana, India Deepija Telecom Full time**Internal Auditor**: **Department: Compliance Department**: ***: **Experience: 0 - 1 years**: **Location - Hyderabad**: **Open Positions: 1**: **Job Summary**: **Key Responsibilities**: - Conduct internal audits and reviews to assess compliance with laws, regulations, and company policies - Identify and document audit findings, including recommendations...
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Auditor, IT
2 months ago
Hyderabad, India Corteva Agriscience Full timeDescription 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...
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Internal Stock Auditor
4 weeks ago
Hyderabad, India Hegde Healthcare Pvt Ltd Full timeLooking for a Internal Stock Auditor for Hegde Hospital, Madhapur, Hyderabad.We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Perform and control the full audit cycle including risk management...
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Internal Stock Auditor
4 weeks ago
Hyderabad, Telangana, India Hegde Healthcare Pvt Ltd Full timeWe are seeking an Internal Stock Auditor to join Hegde Healthcare Pvt Ltd in Madhapur, Hyderabad. As an Internal Stock Auditor, you will play a crucial role in ensuring the effectiveness of our operations and compliance with directives and regulations.About the RoleThis is a unique opportunity to bring a systematic and disciplined approach to our risk...
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Auditor, It
2 months 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...
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Internal Auditor
6 months ago
Hyderabad, Telangana, India KapilIt Solutions PVT LTD Full timeInternal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...
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IT Auditor
4 weeks ago
Hyderabad, Telangana, India Corteva Agriscience Full timeAbout the RoleCorteva Agriscience is seeking an IT Auditor to join our Finance and Audit organization. As an IT Auditor, you will be responsible for planning and performing detailed internal control reviews and audits of various information systems, primarily SAP. You will also evaluate the design and operating effectiveness of internal controls, adherence...
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Auditor
3 months ago
Begumpet, Hyderabad, Telangana, India Centillion Solutions & Services Full timeJD for Auditor role -IndusInd Bank, As discussed, please find the JD for Auditor and acknowledge **Note: You will be on roll of Centillion Solution Services and will be working at client location** **Client Location : IndusInd Bank Limited, 4th Floor, Suryodaya Chambers,** **Begumpet, Hyderabad-500016** Qualification: Graduate (Commerce background are...
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Internal Stock Auditor
3 weeks ago
Hyderabad, Telangana, India Hegde Healthcare Pvt Ltd Full timeWe are seeking a highly skilled Internal Stock Auditor to join our team at Hegde Healthcare Pvt Ltd in Madhapur, Hyderabad.The ideal candidate will have a systematic and disciplined approach to risk management, control, and governance processes.Perform and control the full audit cycle, including risk management and control management over operations...
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Internal Auditor
3 weeks ago
Hyderabad, Telangana, India Goldman Sachs Full timeAbout the RoleWe are seeking a skilled Technology Auditor to join our team at Goldman Sachs. As a Technology Auditor, you will play a critical role in independently assessing the firm's internal control structure, identifying and mitigating risks, and ensuring the effectiveness of our controls.Key ResponsibilitiesAssist in scoping and planning of reviews to...
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Internal Auditor
3 months ago
Himayatnagar, Hyderabad, Telangana, India St Josephs Group of Colleges Full time### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...
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Internal Auditor
3 weeks ago
Himayatnagar, Hyderabad, Telangana, India St Josephs Group of Colleges Full time### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...
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IT Auditor
6 months ago
Hyderabad, India International Flavors & Fragrances Full timeReq ID: 497567 Job Description Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit...
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IT Auditor
2 weeks ago
Hyderabad, Telangana, India International Flavors & Fragrances Full timeJob Summary Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor. Come join...
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IT Auditor
4 weeks ago
Hyderabad, Telangana, India Corteva Agriscience Full timeAbout the RoleCorteva Agriscience is seeking a highly skilled IT Auditor to join our Finance and Audit organization. As an IT Auditor, you will be responsible for planning and performing detailed internal control reviews and audits of various information systems, primarily SAP.Key ResponsibilitiesParticipate in the functional work performed for audits and...
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Regional Internal Auditor
5 months ago
Hyderabad, Telangana, India Corteva Full time**Description**:** Internal Audit Job Description & Main Responsibilities** Corteva's Internal Audit organization serves Management and the Audit Committee of the Board of Directors (Audit Committee) by providing independent, objective assurance, investigation, and advisory services to assist Management to improve the control environment, ethics compliance...
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Senior Financial Auditor
3 weeks ago
Hyderabad, Telangana, India Goldsikka Limited Full timeJob Title: Semi Senior AuditorJob Description:As a Semi Senior Auditor at Goldsikka Limited, you will be responsible for providing financial audit and assurance services to our clients. Your primary duties will include:Key Responsibilities:• Financial statement audit and review• Compliance and regulatory audit• Financial risk management and...