Internal Auditor Jobs in Hyderabad
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Search Results - Internal Auditor Jobs in Hyderabad
HighRadius-Hyderabad
Position Summary
An internal auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance systems. They need to conduct audits, identify risks and work...
CLA Global Indus Value Consulting-Hyderabad
https://www.claglobal.com/ Industry - Business Consulting and Services Roles & Responsibilities for (Internal Audit): Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial Control...
Connect Tech+Talent-Hyderabad
Senior Manager Internal Audit – IT
Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards...
Corenza-Hyderabad
Monitoring and testing of management remediation activities and ensuring timely completion Supporting updates to the control environment and maintaining our SOX tool AuditBoard Create and maintain internal control narratives flowcharts and risk matrices...
mncjobsindia.com -
Lindström-Hyderabad
policies.
• Plan and execute audit projects and follow up on previous audit findings.
• Support process owners with resolutions
• Support in implementing control environment & framework.
• Developing & organizing data-driven internal audits
• Increase...
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 -
CLA Global Indus Value Consulting-Hyderabad
https://www.claglobal.com/
Industry - Business Consulting and Services
Roles & Responsibilities for (Internal Audit):
• Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial...
Randstad-Hyderabad
Internal Audit Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plansEnsuring the timely Internal audit completion and compliance with all applicable SOPs and StatutesRecommending the appointment...
randstad.com -
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)...
Deloitte-Hyderabad
and methodologies Ability to set the stage for a successful assessment of client xe2 x80 x99s internal audit processes and controls by collecting and organizing data Ability to enhance quality of assurance engagements by identifying risks performing testing...
mncjobsindia.com -
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...
Career Guideline-Hyderabad
in onboarding and offboarding of investors. Review of LPAs on a regular basis and ensure the changes have been accommodated into the reporting. To liaise with various external and internal parties (e.g. clients, external auditor) in the day to day accounting...
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...
Randstad Sourceright-Hyderabad
of 5+ years with 5 years of relevant experience in Financial Services industry and / or risk & control domains covering operational risk, controls testing / evaluation, compliance, internal audit, risk management etc.
Experience in automation / advanced...
NetEnrich-Hyderabad
IS Security Governance, Risk, and Compliance (GRC) Senior Analyst develops and maintain information security Risk Management program, Internal / External Audit and Compliance. The GRC Senior Analyst serves as a critical resource for staff and leaders regarding...
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