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Global brand, mid-level scope, metro Hyderabad location, and general finance skillset increase applicant competition.
Requires audit certifications and SAP experience, indicating strong finance domain bias and limited cross-industry transferability.
Mandatory 5+ years and professional audit certifications plus SAP/data skills make shortlisting highly selective.
Lead and conduct risk-based internal audits focusing on internal controls, business processes, and compliance with organizational policies.
Prepare and present audit documentation, findings, and recommendations to management to strengthen controls and improve processes.
Support due diligence, acquisitions, divestitures, and collaborate with cross-functional teams to promote internal control awareness and risk management.
Professional certification required (CPA, CIA, CFE, ACCA, or CISA).
5+ years of experience in Finance with exposure to external/internal audit or internal controls preferred.
Proficiency in English communication; additional languages like German, French, or Dutch are advantageous.
Willingness to travel 20-30%; experience with SAP mandatory, knowledge of SQL, BW, MyBis, SAP Analytics Cloud is a plus.
Demonstrated expertise in internal controls, compliance, and risk management within finance or related business areas.
Experience managing complex audits independently and providing actionable insights to leadership.
Familiarity with ERP systems (especially SAP) and data analytics tools to enhance audit effectiveness.