Internal audit jobs in Secunderabad

 ...RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits... 

 ...Description We are seeking an experienced Audit Executive to join our team in India. The ideal candidate will be responsible for preparation...  ...statements, filing Income tax and GST filings and conducting internal audits, ensuring compliance with regulations, and assisting in... 

 ...The role requires strong knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization and capability to work closely with Process Owners to fix any identified gaps in the processes. The role also requires a good... 

 ...Thecandidate would be responsible for internal audit - Corporate payments, CBS auditing, and ProcessAudit Responsiblefor routine audit to ensure compliance with Company s Policies, internalcontrol, procedure and applicable laws and regulations Performspecial review and... 

 ...Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution...  ...management on the resolution of the open audit findings.  In Internal Audit, we ensure that Goldman Sachs maintains effective controls... 

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper... 

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper... 

Responsibilities: Product Support:  Assist in defining product requirements and creating product roadmaps under the guidance of senior team members User Research Support:  Participate in user research activities, including current state assessments, requirements gathering...

 ...In doing so, you are supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities. Responsibilities... 

 ...Key Responsibilities: Lead and manage statutory audits, internal audits, and inspections for clients in the Banking, Insurance, and Mutual Fund sectors. Provide strategic direction and oversight for engagements, ensuring excellence in service delivery and adherence to... 

 ...As an Audit Manager working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern...  ...management and control. Job Description Responsibilities Provide Internal Audit services to the Ring-Fenced Bank under the Intra Group... 

 ...doing so, you will be supporting the provision of independent, objective and timely assurance around the firm s internal control structure, thereby supporting the Audit Committee, Board of Directors and Risk Committee in fulfilling their oversight responsibilities. We are... 

 ...in Accounting, 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... 

 ...finance team in accurate bookkeeping, timely reporting, and effective internal controls. Key Responsibilities: Process and record...  ...returns Collaborate with auditors for internal and statutory audits Monitor and report on company expenditures and financial variances... 

 ...maintain vouchers, ledgers, and financial documents in Tally ERP. Assist in preparing basic reports for audits, taxation, and statutory compliance. Coordinate with internal departments for invoice processing and payments. Ensure proper filing and documentation of... 

 ...supporting documents as per retention policy and ensure compliance to all audit requirements. Involve and support in yearly audit activities...  ...on changes in SAP system (SuccessFactors) Partnering with internal organizations such as Human Resource, Finance, Tax, Accounting, Legal... 

 ...preparation of vendor statements, dealing with other sections for ensuring timely payments, preparation of schedules, audit handling, accounting of various internal accounting activities in SAP FICO & MM to ensure accurate accounting as per Finance department processes. Job... 

 ...impacts all accounting modules including GL/AP/AR/Bank/Cash etc Ensure compliance with local and international accounting standards. Support internal and external audit processes by providing necessary documentation and explanations. Identify opportunities for process... 

 ...have a collaborative style and work with cross-functional and international teams. Ability to assist with well-defined tasks within a project...  ...and tax regulations, including management of the external audit and tax compliance for a portfolio of Google entities in India.... 

 ...management, loss prevention, and fraud control. This position will lead all core accounting functions, internal control systems, ERP financial modules, and also oversee security, audit, and operational processes designed to minimize financial and inventory-related losses across...