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Tier-1 employer, metro Hyderabad, and mid-level internal audit role attracts many qualified applicants.
Audit skills are transferable but U.S. GAAP, IIA standards and pharma context increase domain specificity.
Requires minimum 4 years internal audit experience plus analytics and ERP skills, creating moderately stringent screening.
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Execute financial, operational, compliance, and integrated-IT audits, including planning and developing risk-based audit procedures.
Lead audit communications with management and prepare detailed audit documentation and reports according to BMS and IIA standards.
Leverage and assist with data analytics and AI use cases, including use of visualization tools such as Power BI and Tableau, to enhance audit effectiveness.
Bachelor's degree in Accounting, Finance, Data Science, Computer Science, Information Systems, or related business discipline.
Minimum of 4 years of prior public accounting or internal audit experience, including financial, operational, IT, or compliance auditing.
Knowledge of U.S. GAAP and IIA standards is mandatory.
Proficiency with Excel, Word, PowerPoint, and experience with AI and data analytics tools including Power BI & Tableau.
Experience working in audit teams within large organizations, ideally with prior Big Four firm exposure.
Demonstrated ability to manage audit projects end-to-end, including risk assessment, stakeholder communication, and report delivery.
Proven skills in leveraging data analytics and digital tools to improve audit processes and outcomes.