Spclst, Internal Audit

Carrier

Full time Financial Specialists
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Location
Hyderabad, Telangana, India
Posted
June 30, 2026

Job Description

Role Responsibilities:

  • Participate in the execution of risk-based audits
  • Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
  • Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
  • Prepare clear, concise audit findings
  • Participate in special projects related to departmental quality initiatives
  • Participate in Sarbanes-Oxley review

    • Minimum Requirements:

  • Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience
  • Experience in participating in teams successfully and providing on-time deliverables
  • Strong knowledge of internal controls and US GAAP and IFRS accounting standards
  • D...

    • Job Details

    • Job Type
      Full time
    • Category
      Financial Specialists
    • Date Posted
      June 30, 2026
    • Application Deadline
      August 09, 2026