Internal Auditor

EliteRecruitments; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

EliteRecruitments is seeking an Internal Auditor in Hyderabad with 1.5+ years post-qualification experience for a Big4-aligned role. You will lead end-to-end audits, ensure SOX compliance, and coordinate across departments to strengthen controls.

The ideal candidate will have CA qualification, strong analytical and communication skills, and deep knowledge of accounting standards and regulatory requirements.

Qualifications

• CA qualification mandatory.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Knowledge of accounting principles and GAAP/GAAS.

Responsibilities

• Lead end-to-end internal audits, SOX compliance, IFC, ERM, governance risk.
• Plan financial, regulatory, compliance or operational reviews/audits.
• Conduct performance audit and investigations as required by authority.
• Liaise with all departments to ensure effective auditing of operations.

Skills

Analytical skills

Problem solving

Decision making

Communication skills

Interpersonal skills

Education

CA qualification

Job description

Job Opportunity for Internal Auditors with one of the Big4s.

Experience- 1.5+ years of post qualification

Location- Hyderabad

Industry- Financial Services

Key Accountabilities

• Leading end-to-end Internal Audit, SOX compliance, Internal Financial Control(IFC), Enterprise risk Management(ERM), Governance Risk.
• Plan financial, regulatory, compliance or operational reviews/audits.
• Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority.
• Liaise with all departments within the organization to ensure effective and efficient auditing of operations;

Experience & knowledge

• CA qualification mandatory.
• Comprehensive knowledge of legal and regulatory requirements.
• Results-oriented with strong analytical, problem-solving, and decision-making skills
• Excellent communication (written and verbal) and interpersonal skills.
• Considerable knowledge of accounting principles, practices, procedures & generally accepted auditing standards.