33 control testing audit opportunities in Hyderabad updated today
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· Page 1 / 2Role & responsibilities Responsible for executing 1st Line of Defense (1LOD) control testing to ensure the effectiveness of internal controls across business processes. This role partners with Risk, Compliance, IT, and Business teams to identify control gaps, assess risks, and support remediatio
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
Summary Position Summary Job title: Audit & Assurance – Senior Consultant Work you will do: The key job responsibilities will be to: Perform internal control audits of financial applications and processes in line with SOX requirements, covering prepaids, accruals, period-end close, accounts paya
We are seeking to hire a talented Internal Controls Senior Manager to join the team. The ideal candidates will have experience working in an IT Controls function for a major multinational company or audit firm. The roles involve providing an independent opinion on the design adequacy of the control
Job title: Internal Control Global Testing Senior Analyst Location: Hyderabad About The Job Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing. Contributing to Root Cause analysis of identified deficiencies and sustainable Action P
Job title: Internal Control Global Testing Senior Analyst Location: Hyderabad About the job Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing. Contributing to Root Cause analysis of identified deficiencies and sustainable Action P
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love
Job title: Internal Control Global Testing Senior Analyst Location: Hyderabad Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing. Contributing to Root Cause analysis of identified deficiencies and sustainable Action Plan definition wit
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love
ZensarAt Zensar, we’re “experience-led everything”. We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Together, we shape experiences for better futures. Whether
Location: Madhura Nagar, Yousufguda, Hyderabad Firm: Practicing Chartered Accountant We are looking for a highly competent and practically strong Chartered Accountant with hands-on experience across core professional areas. Role: Chartered Accountant (Core Practice) Key Responsibilities Handling Sta
*Job Summary:** We are looking for a detail-oriented and organized Audit Assistant to support internal and external audit processes within the Admin department. The candidate will be responsible for maintaining records, ensuring compliance, and assisting in audit-related documentation and coordinati
*About Muzigal** Muzigal, founded in 2020, is India’s largest and fastest-growing music education platform. We aim to make high-quality music education accessible by connecting a vast network of talented music educators with learners across the country through our app, offline academies, and e-comme
JOB DESCRIPTION · To audit the various aspects of Medical & non Medical departments as per the Internal Audit procedures & protocols · To coordinate with all departments & to ensure smooth run of departments in all its aspects as per the department SOPs & SLAs · To complete the Inter
About Strux Digital Strux Digital is an Media and Martech Company building products at the intersection of AI and the Indian creator economy. Our current portfolio spans a B2C SaaS platform, a content brand, and an advisory practice — all operating simultaneously under one founding team. We are a sm
Epitome Projects*Role & responsibilities** *Senior Manager Works Audit** Project Audit Reporting To: Director – Projects Management Location: Project Sites Industry: Real Estate / Construction / Infrastructure *Job Summary** The Senior Manager – Works Audit will be responsible for establishing and implementing
About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is
*Job Title:** Internal Audit Executive *Department:** Internal Audit / Finance *Location:** Hyderabad *Experience:** 2–5 Years (Healthcare/Diagnostics preferred) *Job Summary** The Internal Audit Executive is responsible for evaluating and improving the effectiveness of internal controls, risk manag
₹3,65,000 – ₹5,80,000/year
Estimation confidence: Low
Estimate based on market data for Hyderabad. Actual salaries may vary depending on experience, company, and area.
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