Internal Audit , IT Controls - Hyderabad - GCC

Department Icon Audit & Control
Posted: 1 week ago
7-12 years
Hyderabad
Audit & Control
work from office
Full Time
Closes 3 Jan 2027

Posted: 1 week ago
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Job Description

Role & responsibilities


Risk management and internal controls professional provide best in class support to the business and ensure critical risks are effectively managed. Close cooperation with local management as well as Global Teams will be required to enable synergies, share good practices and ensure internal controls are efficient and effective.


Preferred candidate profile


  • University degree/ Masters (e.g. in Economics, Finance, Business Administration, IT) and professional certifications (including ACCA/CIMA/CA/CPA/CIA)
  • 5 - 10+ years of relevant experience and a solid knowledge base in: auditing, accounting, internal controls (incl. IT controls and access management) in the international environment
  • Running internal audit reviews and advisory projects.

Skills

AuditingConsultingGCCAdvisoryRisk ConsultingIT AuditInternal ControlAssuranceAuditAuditingInternal AuditCiaInternal ControlsIt ControlsCa

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