Internal Audit Manager Graduate Jobs in Hyderabad

We are looking for an experienced Site Accountant to manage financial operations at our site in Hyderabad. The ideal candidate will have at least 8 years of accounting experience and a graduate degree. This full-time role requires a dedicated male professional who can work from our office.Key Responsibilities:1. **Financial Reporting**: Prepare and deliver accurate financial reports to management, ensuring all data is timely and precise.2. **Budget Monitoring**: Monitor and analyze site budgets, providing insights and recommendations for cost control and efficient resource allocation.3. **Invoice Management**: Oversee the processing of invoices, ensuring all charges are accurate and paid on time.4. **Transaction Recording**: Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and policies.5. **Audit Preparation**: Assist in preparing for audits by gathering necessary documentation and liaising with auditors as needed.6. **Collaboration**: Work closely with site management and project teams to support financial decision-making and provide financial analysis.Required Skills and Expectations:Candidates should possess a strong understanding of accounting principles and excellent analytical skills. Attention to detail is crucial, as is the ability to manage multiple tasks effectively under pressure. Strong communication skills are needed to interact with team members and present financial information clearly. Candidates are also expected to have proficiency in accounting software and Microsoft Excel, enhancing their ability to handle financial data efficiently.

Greetings of the Day! This is to inform that we have the below mentioned requirement at a CA firm in Hyderabad. Job Details: Qualification : Semi/Qualified CA/CWA/CS Experience : 2 to 3 years Location : Begumpet Must have relevant experience. Salary has no constraints. Interested candidates can send their resume to brightideaconsultancy007@gmail.com or Whatsapp to 9866436497. For further queries please feel free to call. REGARDS MAHESH.S (Head-Consultant) (JOB PLACEMENT SERVICES) # 2-1-514/1/4 1ST FLOOR' NEW NALLAKUNTA HYDERABAD-500044 mail:brightideaconsultancy007@gmail.com mob:9866436497/9059220418.

Hi, We are scouting for an experienced talent for the niche of Manager - Audit Quality.Department Accounting/ AuditingExperience 5 to 10 YearsCompany Name - KPMG India Pvt LtdAt Multiple Location: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadNumber of Position(s)01Mandatory SkillsIndian Auditing Standardsdrafting skillsAudit QualityKAMAdditional SkillsJob DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant) ,Job Insights: Important Tips to source betterLook for early joiners.(Max 30 days official NP)Candidate should have excellent communication skills.Look for early joiners. (Max- 1 Month official NP).Candidate should have excellent communication skills.It'll be a non-client facing role.Candidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesCandidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesKindly share us your updated CV's at moditannu36@gmail.com or Whatsapp at 7683021331

The Technical Specialist will be responsible for analyzing and improving business processes through process mapping, workflow analysis, and business process management techniques. They will be expected to have a strong understanding of Lean methodologies, Six Sigma, and change management principles to drive process improvements within the organization.The Technical Specialist will also be responsible for managing projects related to process optimization, data analysis, and statistical process control. They will be required to conduct root cause analysis, gap analysis, and requirements gathering to identify opportunities for process improvement.

To manage day to day accounting works, Sales/Purchase entries in tallyGST fillingTDS fillingAudit day to day postings etc

Roles & Responsibilities: Perform internal audits and ensure compliance with policies and external laws. Maintain the audit calendar & program and provide periodic reports to stakeholders. Improve reporting mechanisms for the audit function. Track remediation of any findings from internal or external assessments. Manage the audit risk assessment program minimize. Contribute to the data risk management program. Support the team in risk management activities organization. Assist with successful implementation and enforcement of security policies and procedures across old & new technologies / systems/ environments. Participate in the implementation of security initiatives. Support team to implement the GRC initiatives with respect to audit programs. Must have working knowledge of GDPR, Implementation, SOC2, ISMS. Mandatory skills: Information Security, Risk, IT GRC, Audit. 7+ years in an Information Security role with progressive experience in the following areas: Audits and assessments - information security, network security, application security, physical security, privacy etc. Information or IT risk management and compliance Knowledge of various standards like ISO 27K, COBIT, PCI-DSS, NIST, IT GRC etc. exposure to regulatory audits will be an added advantage. Understanding of Privacy regimes Application Security concepts from an audit perspective MS Office (Word, Excel, PowerPoint) Excellent organization, communication, and presentation skills with the right attitude Ability to multi-task General professional writing proficiency Experience in the services industry is mandatory. ISO 27001:2022 Certification Mandatory, CISA/CISM preferable but not mandatory. Having exposure on vendor & client management CISO responsibilities: Experience in developing CxO level dashboards , Cybersecurity Knowledge Leadership and Management Risk Management Security Strategy and Planning

Internal, Stat & Other Audits of Corporate as well as other clients. Book Keeping & Accounting of various clients.Eligibility criteria:- Knowledge of Finalization of Books of Accounts & Audit is required. Must be competent to handle & file various returns w.r.t.Tax Audit, ITR's, GST & TDS. Should be able to head team of members of the Audit Department. Candidates with Leadership skills and with past experience of team handling of more than 5-10 members will be preferred.

Roles & Responsibilities: Candidate shall be required to perform field work in Internal Audit, risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time Candidate should be willing to work extended hours based on the requirements of assignment Candidate would be working in a client facing environmentDesired Profile: Education - Qualified CA or CIA Prior experience in risk advisory will be an added advantage. Any additional certifications like CS, CWA, CFA will be added advantage.Skill Set: IT Skills o Should be good with MS Excel, MS Word and MS PowerPointo Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage. Other Skillso Should be excellent in written and oral communication.o Should be able to display confidence in client facing role.o Should have good understanding of business processes and riskso Should be logical and analytical in approach with a keen eye for detail

Audit assistant required for CA office

Managing Company's Accounts, Training Accounts Team, Maintaining Reports, Supervising Accounts Team, Responsible for Bushiness Transactions.

Greetings From Right Fit Resources!Dear Candidates,Apply for jobs :- https://forms.gle/Z5AttdqEpRC2VCZ6AMore jobs :- www.rightfitresources.inWe are looking for 3 Chief Finance Officer Posts in odisha, andrapradesh, telangana, Bhubaneswar, Visakhapatnam, Hyderabad, with deep knowledge in Financial Planning, Corporate Finance, Strategic Planning, Investment Banking, Finance, Financial Reporting, Banking Finance, Finance Auditing, Financial Planning and Required Educational Qualification is : Professional Degree, B.Com, B.Sc, B.E, B.Tech, LLB, Other Bachelor Degree, M.B.A/PGDM, Chartered Accountant, Any Master Degree

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Environmental Scientist****Salary**: 35,000 to 60,000 per month**Qualification**: Fresher / Experienced**Role Responsibilities**:- Conduct research and analysis on environmental issues and solutions.- Develop and implement environmental protection and conservation programs.- Monitor and report on the impact of human activities on the environment.**Key Skills**:- Strong research and analytical abilities.- Knowledge of environmental regulations and best practices.- Excellent communication and project management skills.If you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.