18 Sep
|
Gudah Consultants
|
Hyderabad
18 Sep
Gudah Consultants
Hyderabad
Role Overview
We are looking for a qualified Chartered Accountant (CA) to join the Internal Audit / SOX team on a 4-month contract basis. The role will provide an prospect to work on internal audit and SOX-related activities in a skilled corporate setting.
Key Responsibilities
Support execution of Internal Audit and/or SOX engagements.
Assist in walkthroughs, process understanding and documentation.
Perform control testing and identify control gaps or exceptions.
Assist in preparation of audit working papers and documentation.
Support preparation of audit findings and reports.
Coordinate with process owners for information and audit requirements.
Ensure timely completion of assigned audit activities.
Follow established audit methodologies, policies and procedures.
Eligibility & Requirements
CA qualification is mandatory.
Candidates with Internal Audit and/or SOX exposure during CA articleship can be considered.
Banking/financial services industry experience is preferred.
Good understanding of internal controls and audit concepts.
Strong analytical, documentation and communication skills.
Ability to work from the office 5 days a week in Hyderabad.
Immediate/short-notice joiners preferred.
Contract Terms
Initial contract duration: 4 months.
Contract end date: January 15, 2027.
The contract may be extended based on performance and business requirements.
Extension is not guaranteed and will be evaluated toward the end of the contract period.
Continuation/absorption into a permanent role, if applicable, will be subject to business requirements and performance.
📌 Internal Auditor Hyderabad
🏢 Gudah Consultants
📍 Hyderabad