Hyderabad Telangana Cma inter internal audit Jobs – 40 Open Jobs Today

Trainee Analyst - Business Controls
Enviri Global Service Centre —Hyderabad, Telangana
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
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Audit Executive
ISRAELITES SHOPPING NETWORK PVT LTD —Hyderabad, Telangana
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Paid time off
- Paid sick time
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1d
Accounts Manager
GARDEN OF EDEN PROPERTY DEVELOPERS PRIVATE LIMITED —Banjara Hills, Hyderabad, Telangana
- ₹40,000 - ₹60,000 a month
- Urgently hiring
- Microsoft Excel
- English
- Finance
Quick apply
3d
Specialist - F&A - R2R 4A
Genpact India Pvt. Ltd. —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
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RTR Specialist (6 months Contract )
DuPont —Hyderabad, Telangana
- Microsoft Excel
- Finance
- Master's degree
10d
Assistant Manager – Finance (Operations)
Trundl —Hyderabad, Telangana
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Analyst I, SOX
Invesco —Hyderabad, Telangana
- Full-time
- Hybrid work
- Master's degree
- Bachelor's degree
- Business Administration
- Health insurance
Revenue Accounting Officer Hyderabad, India Jul. 31, 2026
Alter Domus —Hyderabad, Telangana
- Microsoft Excel
- Oracle
- Bachelor's degree
Consultant - Direct Tax - USI Firm Tax - Hyderabad
Deloitte —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Finance Intern
Doveriye —Madhapur, Hyderabad, Telangana
- ₹10,000 - ₹15,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Manager - Finance & Accounts
The Shri Ram Universal School —Gachibowli, Hyderabad, Telangana
- ₹75,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Food provided
Quick apply
11d
Finance Professionals
Axial Aero Private Limited —Hyderabad, Telangana
- ₹35,000 - ₹65,000 a month
- Full-time
- Inventory management
- ERP systems
- Microsoft Office
- Paid time off
Quick apply
Tax Compliance Officer- NCO
IRISH EXPERT LLP —Hyderabad, Telangana
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Accounts Manager
Mahidhara Projects Pvt Ltd —Hyderabad, Telangana
- ₹60,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
- Cell phone reimbursement
- Flexible schedule
Quick apply
Accounts Manager
Gate Corporation USA —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
12d
Accounts Executive - Finance & Accounts
valtree global pvt ltd —Hyderabad, Telangana
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
- Commuter assistance
- Paid time off
Quick apply
Accounts Manager
Zeus Hygia Life Sciences Pvt Ltd —Hyderabad, Telangana
- ₹15,625.50 - ₹57,913.87 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
9d
Junior Accounts Executive
valtree global pvt ltd —Hyderabad, Telangana
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
- Commuter assistance
- Paid time off
Quick apply
Taxation & Accounting (U.s) (Oracle Net Suite )
Dindukurthy & Associates —Banjara Hills, Hyderabad, Telangana
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Senior Associate - Finance
Otis —Ranga Reddy District, Telangana
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
1d

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Trainee Analyst - Business Controls

Enviri Global Service Centre
Hyderabad, Telangana

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Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
COSO
Microsoft Excel
Oracle
US GAAP
SAP
English
IFRS
SOX
Finance
Master's degree
Bachelor's degree
Risk management
Manufacturing
Accounting
Communication skills
Internal audits
SDLC

Full job description

Company Description

Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail, and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.

About Harsco GSC

Harsco GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services, helpdesk support, and market research support to Harsco globally. We have been operating since 2008 & Serving 30+ Countries

Job Description

This is a fantastic opportunity to join an industry-leading organization that operates globally. The business offers candidates the opportunity to progress and develop, with a Clean Earth Business Controls role providing broad exposure to our diverse industries and the chance to interact with various levels of management.

This role will support the assessment and monitoring of Clean Earth's internal control framework, including activities aligned with Section 404 of the Sarbanes-Oxley Act (SOX). Assessments are typically performed during roll-out, interim, final, and year-end phases.

Key Responsibilities:

Support the execution of internal controls testing activities, including SOX/ICFR-related controls, under the guidance of senior team members.
Assist in the collection, organization, and documentation of testing evidence to support control assessments and audit requirements.
Coordinate with business stakeholders to support periodic User Access Reviews (UARs) and ensure required documentation is obtained and tracked.
Assist in the monitoring and coordination of User Access Conflict (Segregation of Duties) reviews and follow up on identified exceptions.
Support periodic site-level reviews by gathering information, preparing documentation, and tracking remediation activities.
Participate in ad hoc control reviews, data validation activities, and compliance-related assessments as assigned.
Help maintain accurate records of testing results, observations, and supporting documentation in accordance with established procedures.
Collaborate with business and functional teams to obtain information required for control testing and review activities.
Identify and escalate potential issues, exceptions, or process improvement opportunities to senior team members.
Support various internal controls, compliance, and governance initiatives, along with other miscellaneous assignments as needed.

Qualifications

Basic Qualifications and Skills Required

Bachelor’s degree or master’s degree in accountancy or finance.
Basic understanding of Internal Controls, SOX, ICFR, Audit, or Risk Management concepts.
0-2 years of experience in internal controls, SOX Compliance, Audit, Risk Management, ITGC/ ITAC/ SDLC Controls Testing, and other related areas.
Good communication and stakeholder coordination abilities.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Ability to manage multiple tasks and meet deadlines.
Eagerness to learn and develop in the areas of Internal Controls, Compliance, and Risk Management.

Preferred Qualifications

Preferred CA-Inter, ACCA, IFRS, CMA US, or similar professional certification
Excellent English communication/verbal and written skills.
Experience working in a shared service center environment.
Experience working in global manufacturing environments would be beneficial.
Prior knowledge and experience of U.S. GAAP, Sarbanes-Oxley, and the COSO internal controls framework.
Previous internal audit experience is preferred, but candidates from both industry and practice will be considered.
Good analytical, problem-solving, and organizational skills.
Experience in the use of Audit Board, Oracle, and other similar applications like GRC would be beneficial.
Exposure to ERPs such as Oracle and SAP would be beneficial.

Additional Information

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

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Refine Your Search

cma inter internal audit jobs in hyderabad telangana

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