Internal Audit Manager Job Vacancies 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.

Strong accounting and auditing knowledge: Possesses a solid and relevant auditing standards. Extensive experience in finance quality control: With 8-10 years in the field, with proven track record of ensuring accuracy and efficiency in finance processes. Collaboration with auditors: Experience working with both internal and external auditors to meet audit requirements. Meticulous documentation: Adhere to audit quality standards and maintain detailed audit documentation. Strong stakeholder management: Build strong relationships with finance management and other stakeholders. Effective communication: Clearly document audit findings, including control weaknesses and process inefficiencies. Data analytics skills (preferred): Experience with data analytics tools and techniques is a plus. Auditing techniques (preferred): Experience with risk assessment, control testing, and audit sampling techniques is also beneficial. Strong knowledge of quality management principles, tools, and standards. Analytical and problem-solving skills with proficiency in root cause analysis. Excellent communication and interpersonal abilities for cross-department collaboration. Proficiency in quality management software and data analysis tools.

We are looking for 1 Purchase Manager Post in Hyderabad, India, with deep knowledge in ISO Audit, Material Management, Vendor Development, Purchase Vendor Development, Strategic Purchasing and Required Educational Qualification is : Any Master Degree Heres a concise list of some commonly used raw materials. SS 316/316 L: Known for its corrosion resistance and strength at high temperatures. Its commonly used in the chemical and marine industries. 17/4 PH 1150: A precipitation-hardening stainless steel that combines high strength and hardness with excellent corrosion resistance. Aluminium Bronze: An alloy of aluminium and copper that offers high strength and resistance to wear and corrosion, often used in marine applications. Al 5052 - H32: A non-heat treatable aluminium alloy with good corrosion resistance, particularly in marine atmospheres. Black and White POM (Polyoxymethylene): Known for its high strength, stiffness, and dimensional stability, used in precision parts requiring high stiffness. XM-19, UNS S20910: An austenitic stainless steel with a blend of strength and corrosion resistance, suitable for petrochemical and marine applications. Super Duplex, UNS 32750: Offers excellent corrosion resistance and strength, making it ideal for harsh environments like offshore oil and gas industries. Aluminium 6061-T6: A heat-treatable aluminium alloy known for its versatility, weldability, and good mechanical properties. ASTM A193/A194: Standards for alloy steel and stainless-steel bolts used in high temperature or high-pressure environments.

We're Hiring! Sales Manager Compliance Sales (CPO) Location: HyderabadBusiness: CPOFunction: Compliance Sales-CPOReporting to: GM/AGMAre you a dynamic sales professional looking to make an impact? We are seeking an experienced Sales Manager to lead new client acquisition and drive business growth at our CPO Compliance Sales division. If you have a passion for building relationships and exceeding client expectations, this could be the perfect opportunity for you!What You'll Do: New Client Acquisition: Drive the acquisition of new clients for compliance and processing managed services. Meet Revenue Targets: Achieve business growth by meeting headcount acquisition and revenue goals. Pipeline Development: Build a healthy sales pipeline through prospecting, cold calling, and other channels. Client Relationship Management: Build and maintain relationships with decision-makers and CXOs, becoming a trusted service partner. Sales Forecasting: Set and execute monthly and quarterly sales targets. Market Analysis: Stay updated on marketing trends and competition. Internal Stakeholder Management: Coordinate with internal teams to consistently meet client expectations.What We're Looking For: Education: MBA from a premier B-School (preferred). Experience: Minimum 5 years in corporate sales, with exposure to a competitive and aggressive sales environment. Skills: High learnability, strong multitasking abilities, and a knack for hunting new and large accounts.What's In It For You? Opportunity to work in a fast-paced, growth-oriented environment. Daily presence in our TeamLease office and a minimum of 2 physical meetings with prospective clients per day. A role where you can truly impact the business by meeting and exceeding sales targets.If you are interested kindly share your updated CV to priya@tlregtech.com or DM me.

Maximum Age - 30To have excellent knowledge of excel so that workings in structured formats with respect tofinancial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Chartered Accountant or MCom Excellent knowledge of practical accountancy andauditing.2. Experience of auditing EPC companies3. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items,Trial Balance, Provisional Financials etc.4. Accessing Tally and extracting reports from the same.5. Knowledge of Banking and all associated nomenclature. Experience in Banking Job orAuditing Roles will be big plus.6. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc7. Word Skills Font, Alignment, Line Spacing, Para Spacing8. Excel Skills Pivot Table, Excel Table, Sorting, Filtering9. Communication Skills10. Telephonic SkillsAttitude1. Energetic and Willing to Travel Around to various locations in and around Hyderabad.2. Organized and Systematic Workstyle.3. High Level of Persistence and Polite but effective Persuasion Skills.4. Meticulous and Attention to Detail5.Patience

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

We Have Urgent Requirement for HR Payroll To the Apollo pharmacy, The candidate should be good in HR

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

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 ScientistSalary: 35,000 to 60,000 per monthQualification: Fresher / ExperiencedRole 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.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:Account ManagerSalary: 15,000 to 60,000 per monthQualification: Fresher / ExperiencedIf 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.