Urgent Hiring Executive Internal Audit

Hetero; Hyderabad; On-site; INR 400,000 - 600,000; Full time

Job summary

Hetero in Hyderabad seeks an Executive Internal Audit with 1–2 years of experience to execute audits, review controls, and identify process enhancements. The role requires CA/CMA/MBA/M.Com qualifications and preference for pharma/manufacturing exposure.

Candidate will prepare audit reports, ensure policy compliance, and coordinate with cross‑functional teams on special audits as needed.

Qualifications

• CA/CMA/MBA/M.Com degree is required.
• 1–2 years of relevant internal audit experience.
• Pharma/manufacturing background preferred.

Responsibilities

• Execute internal audits as per the audit plan.
• Review financial, operational, and compliance controls.
• Identify process gaps and recommend improvements.
• Prepare audit reports and follow up on corrective actions.
• Ensure compliance with policies, SOPs and statutory requirements.
• Coordinate with cross‑functional teams and assist special audits.

Skills

Internal Audit

IFC

Risk assessment

Communication

Reporting

Education

CA

CMA

MBA

M.Com

Tools

SAP

MS Excel

Job description

Role & responsibilities

Job Title: Executive Internal Audit

Qualification: CA/CMA/MBA/M.com

Experience: 1 -2 Years

Industry Preference: Pharmaceutical / Manufacturing

Location: Hyderabad

Key Responsibilities:

• Execute internal audits as per the audit plan.
• Review financial, operational, and compliance controls.
• Identify process gaps and recommend improvements.
• Prepare audit reports and follow up on corrective actions.
• Ensure compliance with company policies, SOPs, and statutory requirements.
• Coordinate with cross-functional teams and support special audits.

Skills Required:

• Knowledge of Internal Audit, IFC, and risk assessment.
• Proficiency in MS Excel and SAP (preferred).
• Strong analytical, communication, and reporting skills.