Internal Audit Jobs in Secunderabad
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Search Results - Internal Audit Jobs in Secunderabad
MoneyviewSecunderabad
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
Hubot | Tri Pac, Inc. CDMOSecunderabad
as required; ensure 21 CFR Part 11 compliance and audit trail integrity
Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
5+ years in a GMP-regulated environment pharma, personal care, or chemical...
Herald ExchangeSecunderabad
Reporting
• Prepare board-level compliance reports and periodic management updates.
• Conduct compliance testing and internal audits; report findings to senior leadership.
• Update policies, disclosures, and documentation in line with regulatory...
Neu MoneySecunderabad
compliance calls and regulatory meetings when necessary.
• Assist with internal, partner bank, and external regulatory audit preparation and follow-up.
• Assist with creating and presenting an annual Compliance Performance Report to review trends,
changes...
OutsizedSecunderabad
Reconciliations and validation of balances and payments
• Month-end close support and basic financial reporting
• Digital filing and audit readiness
• Cross-functional and external coordination
Must-Have Skills & Attributes :
• Strong hands-on experience...
Consult SPSecunderabad
Role Overview
Oversee accounting, audit, and financial controls across group entities and SPVs. Drive accurate consolidations, robust internal controls, statutory compliance, and audit readiness. Lead monthly close processes, ERP transitions (e.g...
Castellan Real Estate PartnersSecunderabad
the yearly audit and tax compliance process, including ensuring all information is in complete, accurate and available for the tax preparers and auditors.
• Establish and maintain internal controls to safeguard company assets.
• Ensuring control over actual...
Ayurak AISecunderabad
that specific detail to sound like a /"Support Tech/" when calling a target.
Adaptable: You can switch personas from a /"Medical Device Technician/" to an /"Internal Audit Associate/" in seconds.
Methodical: You follow a strict investigative framework...
SBI cardsSecunderabadfoundit.in
sites as per the Internal Audit guidelines of the organization
3. Manage open market distribution points along with cobrand tie-up's and ensure cost viable delivery
4. Stay abreast with competition moves and align sourcing stratgies, opening of new...
MaitsysSecunderabad
Compliance & Controls
Support Segregation of Duties (SoD) analysis and remediation.
Assist with audit support , access reviews, and security documentation.
Work with internal teams to align SAP security controls with corporate compliance requirements...
TKOSecunderabad
with vendors, Payroll, and Finance teams.
• Maintain accurate records of benefits spend, invoice approvals, and supporting documentation to meet internal controls and audit requirements.
• Document benefits processes so they are repeatable and consistent...
SBI cardsSecunderabadfoundit.in
processes (Onboarding, BGV, PIP, Exit management)
2. Timely resolution for all outsourced employees dispute / grievances / complaints
3. No adverse observations in internal/external and vendor audits
4. Timely closure of UAT/PVT for Sales 24
5. Timely...
MashreqSecunderabad
analysis of significant operational risk events (e.g., fraud, systems failures).
• Track the resolution and closure of operational risk incidents and audit findings.
• Work with internal stakeholders to implement preventive and corrective controls...
Axis BankSecunderabadfoundit.in
and profitability of the portfolio
• Audit, Compliance, and Risk Management
• Ensure risk compliance through the completion of FCI and Internal Investigations observations, and repeat observations, ensuring timely and satisfactory closure.
• Be responsible...
Harrier Information SystemsSecunderabad
and departments
Process invoices in the organization’s ERP/accounting systems and ensure payments are made in accordance with company policies and deadlines
Reconcile invoice discrepancies, resolve billing issues with vendors, and communicate with internal...
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