Internal Auditor Jobs in Hyderabad
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Search Results - Internal Auditor Jobs in Hyderabad
Hyderabad
and reviewing findings and audit reports.
• Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program.
• Utilizes...
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Internetwork Expert-Hyderabad
to-end implementation of ISO 20000 ITSM, process optimization, audit readiness, and capability maturity assessments. The candidate will lead client engagements, guide junior consultants, and provide strategic advice to improve service delivery...
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Hyderabad
Finance, or related area
• 2-3 years of demonstrated experience in audit or 6-7 years in accounting, finance.
• CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) or other professional certification preferred
• Familiarity or experience...
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Internetwork Expert-Hyderabad
Computer Science, or IT-related field.
2. ISO 22301 Lead Implementer / Lead Auditor (required)
3. CBCP (Certified Business Continuity Professional) (preferred).
4. 6-8 years of experience in BCMS consulting or related roles.
5. Practical experience in ISO...
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Hyderabad
evaluation effectively conducted
• Advises and directs responses to all control queries from within the assigned areas
• Others
• Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
• Internal...
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Sui Southern Gas Company Limited-Hyderabad
submission of reports, responses to internal and external stakeholders, Ministry, and government auditors.
• Respond to the requirement of internal and external auditors including Government Audit w.r.t queries relevant to LNG Domain.
• Ensure...
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Hyderabad
processes, and internal or external relationships with General Accounting, Human Resources, Legal, Benefits, Employee Relations, Stock Programs, IT, Tax Auditors, ADP, and other related entities. This position will be responsible for developing, implementing...
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Sui Southern Gas Company Limited-Hyderabad
with audit teams for quality control issues and ensure timely resolution.
Assist quality control in charge in arranging Audit trainings for internal audit teams.
#J-18808-Ljbffr...
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Hyderabad
timelines.
• Primary contact for external and internal audit matters
• Provide accounting guidance to other accounting teams and business
• Responsible for month end SAP to GCAP balancing and related reconciliations
• Ensure journal postings are done after...
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Icap-Hyderabad
Lead the preparation and analysis of IFRS-compliant financial statements and ensure timely, accurate reporting to senior management, Council, and key stakeholders.
• Manage the annual external audit process and maintain strong internal controls...
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Hyderabad
across the Wholesale Business Risk team and by ensuring key risks are escalated through the appropriate business forums.
• Assist in the timely remediation of issues, including internal and external audit observations and regulatory findings...
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Minerva Research Solutions-Hyderabad
with applicable team members to develop risk mitigation plans.
• Collaborating with the Clinical Team to share audit/inspection observations for lessons learned across protocol, and/or program, and working with appropriate groups to implement Corrective Action...
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Ernst & Young Advisory Services Sdn Bhd-Hyderabad
knowledge to lead a team in providing tax services.
2. You will be responsible for a team to help manage our clients’ compliance and reporting needs.
3. You will establish, maintain and strengthen valued internal and external relationships and ensure...
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Sui Southern Gas Company Limited-Hyderabad
conditions, performance and service standards, OGRA Ordinance and other applicable laws.
• Maintaining strong working relationships with internal and external stakeholders.
• Preparing MIS data reports for senior management on consumer complaints...
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Sui Southern Gas Company Limited-Hyderabad
working relationships with internal and external stakeholders.
• Overseeing the compliance of SSGC’s license conditions, performance and service standards.
• Preparing MIS data reports for senior management on consumer complaints.
• Coordinating...
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