Internal Audit Jobs in Hyderabad
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Search Results - Internal Audit Jobs in Hyderabad
Citrin Cooperman India LLPHyderabad
independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders.
• Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work
Job Location...
AmgenHyderabad
by the use of automation; robotics and AI
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement...
Latinem Private LimitedHyderabad
with relevant laws, regulations in the US and industry best practices related to internal auditing.
Qualification & Experience required:
• Bachelor’s/master’s degree in commerce/accounts & finance
• Minimum 4 years of experience in auditing.
• Strong Knowledge...
RGPHyderabad
vulnerability assessments, and data migration audits.
• Serve as a trusted advisor to senior stakeholders, internal audit teams, business process owners, and IT leadership.
• Manage end-to-end engagement delivery, including planning, execution, reporting, client...
Citrin Cooperman India LLPHyderabad
and internal control requirements.
• Execute audit procedures related to JE testing, walkthroughs, and controls testing.
Position Requirements:
• Inter CA or B. Com/M. Com with relevant audit or JE testing experience.
• Strong understanding of basic...
McDonald's Global Office in IndiaHyderabad
Service Delivery) . The Audit Supervisor for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits...
Goldman SachsHyderabadfoundit.in
Job Description
Job Description
RoleInternal Audit Corporate Controllers & Tax Engineering Auditor (Vice President, Bengaluru)
Internal Audit
What We Do
As the third line of defense, Internal Audit's mission is to independently assess...
McDonald's Global Office in IndiaHyderabad
applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits. The role requires a strong understanding of SOX requirements, IT controls, and audit...
ElevateHyderabad
cost allocations, change orders, and bonded project tracking.
• Support engagement teams with risk assessment documentation, walkthroughs, and internal control testing relevant to job cost cycles.
• Document audit findings and prepare supporting...
McDonald's Global Office in IndiaHyderabad
Service Delivery)__. The Audit Supervisor for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits...
Innodata Inc.Hyderabad
27001, ISO 9001, or internal auditing (e.g., IRCA, PECB, or BSI Certified Auditor) is highly preferred.
• Additional certifications such as CISA, CISM, ISO 22301 (Business Continuity), or COBIT are advantageous.
Experience
• Minimum of 5–7 years...
MSKA & AssociatesHyderabad
knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients. Our portfolio includes services like Statutory Audit, Ind AS Conversion, IFC Audit, Tax Audit,
Experience: 1...
KPMG IndiaHyderabadfoundit.in
a shared knowledge of global and local industries and our experience of the Indian business environment.
Internal Audit
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees...
Skyroot AerospaceHyderabad
audits and coordinate with auditors to ensure compliance with statutory requirements and internal policies.
• Analyze material, labor, and overhead costs to identify areas for cost optimization and efficiency improvement.
• Develop and monitor standard...
NovartisHyderabad
of preventative and detective controls based on automation and data analytics
• Lead a smaller team of IT assurance experts across multiple locations; guide, coach and develop junior team members. Collaborate with External Auditors as well as key internal...
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