Average salary: Rs995,000 /yearly

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Search Results: 6,146 vacancies

 ...control description given in the Risk and Control Matrices/SOPs, resolve any questions/clarifications raised by team members. Conduct Internal Audit of P2P, AP, AR, HR, Operations and Finance Controls under the supervision of Business and Finance Controls Manager. Assist with... 

Deloitte

Hyderabad
13 days ago

Rs 7.2 - 9 lakhs p.a.

 ...Manager - Internal Audit Should be a qualified Charted Accountant. Plays a crucial role within a company by ensuring the organization's financial health, compliance with regulations, and sound risk management practices. Here's a detailed breakdown of their responsibilities... 

MARGADARSI CHIT FUND PRIVATE LIMITED

Hyderabad
4 days ago
 ...Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment. Execute Audit reviews as per Plan: Monitoring and execution of Audit... 

Dr Reddys

Secunderabad
11 days ago
Job Summary: The Children Place’s Internal Audit Department is searching for a hardworking, passionate and experienced Associate Manager, Internal Audit to join our Global Internal Audit team. The ideal candidate will thrive in a fast paced environment with a foundation of... 

The Children's Place

Hyderabad
7 days ago
 ...Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting...  ...including the implementation timeline. Draft and review the internal audit report with Internal Audit Leadership team. Follow up... 

Zeta Global

Secunderabad
23 days ago
 ...your own intellectual firepower Welcome to the relentless pursuit of better. Inviting applications for the role of Consultant, Internal Audit & SOX Responsibilities . Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits,... 

Genpact

Secunderabad
1 day ago
 ...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our...  ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have... 

KPMG

Secunderabad
1 day ago
 ...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports, documentation and operating practices and processes across the tester payment platform, and recommending opportunities to strengthen... 

Applause

Secunderabad
23 days ago
 ...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes. This role suits an ambitious individual...  ...and data protection. Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable... 

Reckitt

Secunderabad
23 days ago
 ...intellectual firepower Welcome to the relentless pursuit of better. Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk... 

Genpact

Secunderabad
1 day ago
 ...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our...  ...our experience of the Indian business environment. Internal Audit, SOX Compliance in any Non-FS sector Equal employment... 

KPMG

Secunderabad
1 day ago
Mandatory skills* ~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls ~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage

Fusion Plus Solutions Inc

Secunderabad
20 days ago
 ...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 commercialization of our 3D Silicon... 

Connect Tech+Talent

Secunderabad
21 days ago
 ...Manager (Internal Audit) Manager (Internal Audit) will be performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.... 

Margadarsi Chit Fund Private Limited

Secunderabad
8 days ago
 ...Scope ~ Audit Planning, departmental strategy, and reporting for SOX and Internal Audit engagements. Works directly with key stakeholders in the company to complete engagements based on the annual audit plan. What You'll Do Actively manage the SOX audit work plan... 

Blue Yonder

Secunderabad
a month ago
Role Brief : We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings. The ideal candidate will not only possess... 

Cyient

Hyderabad
6 hours ago
 ...domains. With over 900 experts and advanced digital technologies, they offer services like risk assessment, compliance management, and internal audit. Their partnerships with companies to enable proactive risk detection and prevention.  Role - Consultant - Internal Audit... 

2coms

Hyderabad
a month ago
 ...The Analyst II - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added...  ...and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business... 

Bristol Myers Squibb

Secunderabad
21 days ago
 ...The Analyst III - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-...  ...processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business... 

Bristol Myers Squibb

Secunderabad
23 days ago
 ...broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit team as Manager - IT Audit . Come join the global Ingredients leader where science and creativity meet to create essential... 

IFF

Secunderabad
1 day ago