Internal Audit-AM/DM/SM/AGM -6 day working in a week

Job Description

Job Location: Banjara Hills, Rd No.2, Hyderabad Key Responsibilities: Assist in the development of risk-based audit plans by conducting risk assessments and identifying key areas for review. Participate in the planning phase of internal audits, including the preparation of audit programs and schedules. Conduct detailed testing and analysis of financial, operational, and compliance processes to evaluate the effectiveness of internal controls. Document audit findings and recommendations in clear and concise audit report for management review. Collaborate with cross-functional teams to facilitate the implementation of audit recommendations and process improvements. Assist in special projects and investigations as and when needed. This position will involve travelling to some extent. Review and Reconciliation of GST, TDS and other ledger balances Audit financial processes, including Procure-to-Pay (P2P), Order-to-Cash(O2C) bank reconciliations, and Accounts Payable (AP) ledger validation etc. Perform IT General Controls (ITGC) audits, focusing on areas like logical access, change management, and operational controls Qualifications & Experience: Qualified / CA Intermediate with completed article ship from a reputable firm. Ability to work independently and collaboratively within a team environment. Should be good in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Prior experience in internal audit with EPC kind of industry will be an added advantage. Working knowledge of ERP like Tally, SAP