Urgent Requirement For Internal Audit

Job Title :- Internal Audit Tam leader/Manager

Number of year Experience required :- 5+ years in Preferably internal audit or related roles

Qualification :- //MBA finance/Equivalent

Location :- Hyderabad & Bangalore

Department:- Audit and assurance

Reporting to :- Audit manager/Partner

Languages : Kannada,English,Hindi,Telugu

Job Description & Key Responsibilities:

t Planning & Execution

oAssist in planning and conducting internal audits across various departments, branches, and functions.

oSupport in developing audit checklists and testing procedures.

liance & Controls

oIdentify opportunities for improving process efficiency, internal control, and risk management.

mentation & Reporting

oDocument audit findings, prepare working papers, and maintain proper records.

oAssist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.

ow-Up & Coordination

oFollow up on audit observations for closure of open issues.

oCoordinate with process owners and departments to ensure timely implementation of recommendations.

nology & Tools

oWork with Excel, Tally/ERP systems, and audit tools to extract and analyze data.

Requirements:

Key Skills Required:

Knowledge of internal audit standards, risk assessment, and internal controls

Strong analytical and problem-solving skills

Good understanding of accounting principles and audit procedures

Proficiency in MS Office (especially Excel), Tally, or ERP systems

Effective communication and interpersonal skills

Ability to work independently and in a team

Team Handling & co-ordination

• Experience

  5 - 8 Years

• No. of Openings

  15

• Education

  Post Graduate (Other Master Degree, Post Graduate Diploma, M.B.A/PGDM, M.Com)

• Role

  Internal Auditor

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office