Senior Internal Auditor

Jobtailor; Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Jobtailor seeks a seasoned Internal Auditor to lead risk-based reviews of financial processes and controls in Hyderabad. You will evaluate internal control effectiveness, document findings, and propose improvements to strengthen compliance and governance.

You will collaborate with cross-functional teams, support due diligence and integrations, and communicate audit results clearly to management while maintaining the highest standards of ethics and professionalism.

Qualifications

• Qualified professional (CPA/CIA/CFE/ACCA/CISA)
• 5+ years of experience in Finance, with exposure to external audit, internal audit, or internal controls preferred
• Proficient in English communication (written and verbal)
• Additional language skills such as German, French, or Dutch are an added advantage
• Willing and able to travel 20-30% as required
• Experienced in SAP
• Working knowledge of SQL, BW, MyBis, and SAP Analytics Cloud is an added advantage
• Knowledge of Accounting, Business Operations, Supply Chain, Credit Management, or Plant Costing environments
• Strong analytical and problem-solving skills
• Excellent planning, organizational, interpersonal, and communication skills
• Self-motivated professional with a strategic mindset, assertiveness, and commitment to continuous learning and professional development
• Strong background in internal controls, compliance, and risk management
• Hands‑on experience with SAP and data analytics tools
• Ability to manage complex audits independently and deliver actionable insights

Responsibilities

• Lead and participate in audits and reviews of corporate and business systems and processes, emphasizing internal controls and business ethics
• Conduct risk-based audits to assess internal control effectiveness and compliance with organizational policies
• Facilitate stakeholder discussions to communicate audit findings, observations, and areas of concern
• Evaluate audit results and recommend ways to strengthen controls and improve business processes
• Prepare audit documentation, findings, and comprehensive audit reports for management review
• Collaborate with cross-functional teams to execute audit assignments and document audit work according to established standards
• Support due diligence reviews, acquisition integrations, divestitures, and joint venture activities
• Partner with business leaders and stakeholders to promote internal control awareness and risk management best practices
• Identify process improvement opportunities and support initiatives mitigating operational, financial, and compliance risks

Skills

Internal auditing

Risk management

Data analytics

Communication

Cross-functional collaboration

Leadership

Education

CPA

CIA

CFE

ACCA

CISA

Tools

SAP

SQL

BW

SAP Analytics Cloud

MyBis

Job description

• Lead and participate in audits and reviews of corporate and business systems and processes, emphasizing internal controls and business ethics
• Conduct risk-based audits to assess internal control effectiveness and compliance with organizational policies
• Facilitate stakeholder discussions to communicate audit findings, observations, and areas of concern
• Evaluate audit results and recommend ways to strengthen controls and improve business processes
• Prepare audit documentation, findings, and comprehensive audit reports for management review
• Collaborate with cross-functional teams to execute audit assignments and document audit work according to established standards
• Support due diligence reviews, acquisition integrations, divestitures, and joint venture activities
• Partner with business leaders and stakeholders to promote internal control awareness and risk management best practices
• Identify process improvement opportunities and support initiatives mitigating operational, financial, and compliance risks

Requirements

• Qualified professional (CPA/CIA/CFE/ACCA/CISA)
• 5+ years of experience in Finance, with exposure to external audit, internal audit, or internal controls preferred
• Proficient in English communication (written and verbal)
• Additional language skills such as German, French, or Dutch are an added advantage
• Willing and able to travel 20-30% as required
• Experienced in SAP
• Working knowledge of SQL, BW, MyBis, and SAP Analytics Cloud is an added advantage
• Knowledge of Accounting, Business Operations, Supply Chain, Credit Management, or Plant Costing environments
• Strong analytical and problem-solving skills
• Excellent planning, organizational, interpersonal, and communication skills
• Self-motivated professional with a strategic mindset, assertiveness, and commitment to continuous learning and professional development
• Strong background in internal controls, compliance, and risk management
• Hands‑on experience with SAP and data analytics tools
• Ability to manage complex audits independently and deliver actionable insights

Core Competencies

Demonstrates expertise in conducting risk-based audits, evaluating internal controls, and ensuring compliance with organizational policies. Proficient in SAP and data analytics tools, with strong analytical, problem‑solving, and communication skills to effectively collaborate with stakeholders.

Certifications & Qualifications

• CPA
• CIA
• CFE
• ACCA
• CISA

Tools & Technologies

• SAP
• SQL
• SAP Analytics Cloud
• BW
• MyBis