Internal Auditor Jobs in Hyderabad
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Search Results - Internal Auditor Jobs in Hyderabad
Hyderabad
Finance, or related area
• 2-3 years of demonstrated experience in audit or 6-7 years in accounting, finance.
• CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) or other professional certification preferred
• Familiarity or experience...
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Internetwork Expert-Hyderabad
practices.
• Support internal and external BCMS audits and certification assessments.
Minimum Requirements
• 8+ years of experience in Business Continuity Management, with proven expertise in ISO 22301 BCMS implementation.
• Strong knowledge of BCP, DRP...
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Hyderabad
evaluation effectively conducted
• Advises and directs responses to all control queries from within the assigned areas
• Others
• Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
• Internal...
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Careem Networks FZ LLC-Hyderabad
and managing relationships with internal and external stakeholders.
What you'll do:
Accounting Operations:
1. Oversee and manage the daily accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting.
2. ..
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Hyderabad
wherever needed. Supporting Audit thereby
• Provide on ground support for internal control-related issues
• Provide DOA Advisory services and administrations
• Conduct assessments within the organization for various SOX aspects and understand the need...
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House Building Finance Company-Hyderabad
Corporate & Transactional taxation.
• Implementation of guidelines on Internal Controls over Financial Reporting issued by the regulator.
• Facilitate the work of external auditors.
• Keep abreast of developments in financial related laws, practices...
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Hyderabad
production of monthly deliverables including audit confirmation letters and report packages
• Review general ledger adjusting entries, if required
• Research and respond to auditor and internal inquiries. Represent on calls and in-person meetings...
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Ernst & Young Advisory Services Sdn Bhd-Hyderabad
Technologies (Robotics, IoT, Cloud and Blockchain), ERP control validations (SAP, Oracle, MS Dynamics), systems and networking technologies, IT/Business process and internal control assessments, internal audit engagements, external audit integration...
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Hyderabad
new task absorption, process improvement on consistent & continual basis.
• Engage with wider audit stakeholders like Internal, external, regulatory audits etc and ensure smooth handling of audit engagements, provide evidencing for audits on continual...
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Sui Southern Gas Company Limited-Hyderabad
/ Consultants, Internal and External Auditors and other authorities to ensure all requisite information is available and list the requirements for any additional information.
20. Organize and implement an effective coordination and liaison process with user...
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Hyderabad
the risk and control checks are adhered to for clients in portfolio and follow all required checklists and SOPS, ensure they are up to date post audit cycles
• Liaise with (internal control) team on any issues that arise that need to be reviewed
Required...
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Odoo-Hyderabad
audit and quarterly review activities of external auditors.
• Create, implement and maintain comprehensive accounting policy documents to improve clarity and consistency.
• Implement and maintain reporting procedures to comply with internal control...
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GlaxoSmithKline-Hyderabad
release in DMERP.
• Update specifications as per Pharmacopeial updates and to ensure that the SOPs, Internal Factory Specification and analytical Test methods should be current and updated.
• Testing of buying sample for new supplier/manufacturer...
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Ernst & Young Advisory Services Sdn Bhd-Hyderabad
will be part of your responsibilities. You will also prepare for the potential introduction of VAT in the different countries and to discuss with clients how this may impact them as well as work with internal teams to provide indirect tax expertise for audit...
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Haleon-Hyderabad
retail audit, equity studies. Keep all stakeholder functions aligned and informed through monthly brand reviews.
• Work seamlessly with BU Marketing to develop/localize/adapt consumer campaigns.
• Work seamlessly with BU Marketing, Regulatory and Medical...
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