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Internal Audit India Lead
A bit about the roleWise is looking for an Internal Audit India Lead to join our growing IA team in Hyderabad. The role will be responsible for leading Wises India Internal Audit function across multiple legal entities.Your main task will be to lead and coordinate the internal audit process for each...
Internal Audit Senior Specialist Technology
A bit about the roleWe are looking for an Internal Audit Senior Specialist for the technology risk portfolio with a global remit to join our new and growing IA team. Your main task will be to coordinate the internal audit process within the company and externally with partnering firms. You will make...
Articleship Internship Internal Audit (hyderabad)
Roles and Responsibilities:Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.Understand the various processes perform risk assessments of such functions & processes like Purchase Sales Human Resource Finance and so on.Interact with process owners and...
Senior Auditor Business Process, Internal Audit
The Opportunity: What Your Impact Will Be: Senior Auditor Internal Audit MTIC **Location:** Hyderabad - Mattel Technology and Innovation Center (MTIC) - India (Hybrid) **Reports To:** Manager Internal Audit Mattel Inc. El Segundo CA - USA About the Role The Senior Auditor will be part of Mattels Glo...
Internal Audit
Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...
