8

Internal Auditor Graduate Experience Jobs in Hyderabad

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Audit Executive (3-8 Years)

Arth Manpower Consultancy

  • 3 - 8 yrs
  • 7.0 Lac/Yr
  • Hyderabad
Audit Planning Internal Audit Audit Reporting
Regional Audit Executive HyderabadAge Limit Above 1991 (Male Candidate Preferable)Role Task ListPhase-11. Visit Offices of the Clients (Turnover 1000 crores + each) to interact with their accounts andbanking team for sharing of data as per our audit checklist banking data, accounting data.Visit to be done to 8 clients every month x atleast 3 days every month for full day. We have atotal of 13-15 clients like this who will be covered.2. To request for dedicated contact points in the company who are handling banking, GST,Statutory Payments, Accounting. To increase interactions with them and also request forspace, system and ERP access in the company in phased manner.3. To access the ERP of the Company SAP, Tally for extracting reports like GL Line Items,Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financials etc.and send the reports with respective trackers to central analyst team.4. To carry out on site verification of ledgers, statements, vouchers and supplementary recordsas per instruction of analysts.5. To coordinate with regional office and central office analyst teams with updates on the datareceived, data pending, verification planned and verification done.6. To read the report and discuss with mid level officials at company for pending data points toaddress their queries/ requests for updation.7. To discuss the report with mid-level officials at the bank to understand their updationrequirements. To discuss on the data points required for same and take their help in gettingthe same form company.Phase - 28. To 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 Detail
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Opening For Senior Internal Auditor

Vijay and Co

Having Completed Articleship Chartered Accountant Chartered Financial Analyst Article Trainee
Conduct internal audits and prepare audit reports. Ensure compliance with financial regulations and standards. Assist in the preparation of financial statements and reports. Analyze financial data and provide insights for decision-making. Coordinate with various departments to gather necessary information for audits. Preparation of Management Reports, Dash Board, and CEO Reports. Compliances under GST and IT laws
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Purchase Executive - Auditor

Lansum Properties LLP

  • 1 - 5 yrs
  • 4.8 Lac/Yr
  • Film Nagar Hyderabad
Auditor Internal Auditor Purchase Executive
Real estate background must(Actually, I'm looking for a candidate to work with the audit team & deal with the purchase dept.)This position will be aligned with our Audit vertical and help us in the process of verifying and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Ensure that the project/Site receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared.You will be working as a part of the Audit team responsible for verifying execution, contract management, vendor management, and life cycle support. We are looking for individuals who are conversant in the features, functionality, and applicability of a few sourcing platforms.Coordinate with enabling functions to understand the procurement / Services requirementsVerifying vendor contract agreement/renewal/termination communicationsExpedite Orders and track deliveries.Ensure audit readiness of all purchasing documents.Preparing Analysis of Price ProposalsCollaboration with other Team Members for to the objectives/Targets of the departmentPreparation of reports in line with the requirements of the Audit dept.Adhere to the Procurement Policy and vendor onboarding processNeed to travel to project locations (Currently in Hyderabad locations & Andhra Pradesh)Other Audit activities as need arise.
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Internal Auditor

Grackle Business Solutions Pvt.Ltd

Accounting Taxation Bank Audit Internal Audit Auditing Internal Control
We are looking for Internal Auditor having 4-6 years of experience. Work Location: Vijayawada & Hyderabad
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Jobs by Related Category

Assistant Manager Internal Audits

WEN

Internal Audit Risk Advisory Sarbanes Oxley Internal Financial Controls Account Manager
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
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Chartered Accountant

HB Solution

IRS Cost Accounting Financial Accounting Charted Accountant Tax Planning Taxation TDS Auditing CA Accounting Income Tax Internal Audit Walk in
Work From Office.GOOD IN ENGLISH AND HINDI COMMUNICATION SKILLS.TIMING 10:00 AM to 7:30 PM.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirementsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc or Bcom in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus
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Accountant Executive

Brinnova Hospital

  • 2 - 6 yrs
  • 3.8 Lac/Yr
  • Hyderabad
Tally Finance Indirect Taxation Service Tax TDS Financial Accounting Internal Audit Accountant GST and TDS
ResponsibilitiesPrepare accurate financial information with the help of inputs from the finance team on time.Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions.Prepare error-free accounting reports and their results.Conduct account reconciliation regularly on a monthly or quarterly basis.Analyze the financial statements for any discrepancies and issues.Identify errors and take actions for improvement.Review accounting systems and make suggestions for improvements.Manage bookkeepers and other accountants.Provide support in the month-end and year-end closing process.Provide support in tax returns and tax audit.Plan and assign duties to staff members.Manage and maintain general ledgers.Reconcile accounts payable and receivable.Develop financial procedures to improve efficiency.Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement.Stay up to date knowledge of the latest business trends.Preference will be given if experience is from Healthcare Industry.CTC Per Annum: 3 lakhs to 4.2 lakhsWork: 6 Days a week, 9AM to 6PMLocation -Madhapur ,Banjara hills
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SECURITY ANALYST-WAF

Virupaa Essentials

  • 4 - 7 yrs
  • Hyderabad
WAF DLP SOC SECURITY ANALYST SECURITY ANALYsis Cyber Security Network Access Internal Audit Information Security AWS
Job Openings for 2 SECURITY ANALYST-WAF Jobs with minimum 4 Years Experience in Hyderabad having Educational qualification of : B.C.A, B.Sc, B.Tech/B.E, CS with Good knowledge in WAF,DLP,Soc etc.
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