Role & responsibilities
Job Title: Executive Internal Audit
Qualification: CA/CMA (Qualified)
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).
- Solid analytical, communication, and reporting skills.
Interested Candidates Send your resumes to
[email protected]
📌 Urgent Hiring Executive Internal Audit (Hyderabad)
🏢 Hetero
📍 Hyderabad