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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.
Interested Candidates Send your resumes to Pitchireddy.t@hetero.com
Skills
Internal AuditAuditingInternal ControlComplianceProcess AuditHiringProcessControlAuditAudit ReportsAuditsInternal AuditIfcInternal AuditsReportingSopsCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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