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Spclst, Internal Audit

Carrier

Hyderabad, Telangana, India Full time June 30, 2026
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Opportunity 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...
    • Full time Financial Specialists

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    Opportunity Details

    Location Hyderabad, Telangana
    Country India
    Type Full time
    Category Financial Specialists
    Posted June 30, 2026
    Deadline August 09, 2026

    About Carrier

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    Carrier

    Hyderabad, India

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