Internal Audit Jobs in Hyderabad
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Search Results - Internal Audit Jobs in Hyderabad
Bristol Myers Squibb-Hyderabad
audit status, align on significant audit issues and recommended corrective actions
• Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA)...
Bristol Myers Squibb-Hyderabad
evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards.
• Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues...
Bristol Myers Squibb-Hyderabad
evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards.
• Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues...
Hyderabad
all organizational and professional ethical standards.
• Developing strong professional relationships that foster trust and collaboration.
• Keeping abreast of company policies and procedures.
• The person in this role will report to Internal Audit...
annalect.com -
Bristol Myers Squibb-Hyderabad
a team of resources during audit engagements.
Key Responsibilities
• Manage and lead a team of internal and co-sourced resources through IT, integrated and operational audits across Company divisions and functions to evaluate the adequacy of internal...
Randstad-Hyderabad
of Pre/Internal auditors to the senior managementCollaborate with Pre auditors, Internal Auditors, Functional and Unit teams to coordinate the audits and drive to resolution identified issuesReview of monthly Preau...
randstad.com -
PwC-Hyderabad
Line of Service Internal Firm Services Industry Sector Not Applicable Specialism Operations Management Level Senior Associate Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding...
mncjobsindia.com -
Bristol Myers Squibb-Hyderabad
and continuous improvement initiatives to help advance the GIA IT Audit function.
Key Responsibilities
• Manage a team of internal and co-sourced resources through IT, integrated and operational audits across Company divisions and functions to evaluate...
Invesco-Hyderabad
back-office center in Hyderabad and its asset management business in Mumbai Execute walkthroughs and document business procedures Analyze risk and prepare proposed internal audit plans that meet audit objectives focusing on internal control design...
mncjobsindia.com -
Connect Tech+Talent-Hyderabad
commercialization of our 3D Silicon™ Lithium-ion Rechargeable Battery.
Job Summary:
The Senior Manager IA-IT, reports into Head of Internal Audit (HIA) and help in developing risk-based IA plan, plan and execute audits, issue reports and monitor action items. Work...
Zepto-Hyderabad
/Chemistry, Min 4 years experience (that include min. 1 Year in current Organization) in Food / E-commerce-Grocery (Preferred). FSSC 22000/ BRC certifications Internal /Lead Auditor Mandatory. Skills : Basic Data Understanding,Microsoft office Advanced...
Codersbrain technology pvt ltd-Hyderabad
General Controls (ITGC) for Oracle ERP environment - Integrate and support SDLC processes for the Oracle ERP environment to ensure they meet companys security policies - Support Internal audit and External Audit - Understand Internal controls...
Confidential-Hyderabad
Hands-on experience with requirements gathering, solution design, testing, and documentation. Experience supporting Internal Audit, SOX Audit, and GDPR requirements. Exposure to Oracle 12.2.X OSFM, BOM, WIP, Quality, and Costing modules preferred...
V Nagarajan & Co.-Hyderabad
in taxation, audit & assurance, compliances, and IT software engineers with support staff. VNC specializes in Statutory Audit, Internal Audit, Taxation, FEMA, and Other Management reporting, and has experience in international consulting assignments...
Confidential-Hyderabad
with requirements gathering, solution design, testing, and documentation.Experience supporting Internal Audit, SOX Audit, and GDPR requirements.Exposure to Oracle 12.2.X OSFM, BOM, WIP, Quality, and Costing modules preferred, with a fair understanding of Kinaxis...
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