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Hire the best Internal Auditing Specialists in Hyderabad, IN

Check out Internal Auditing Specialists in Hyderabad, IN with the skills you need for your next job.
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  • $60 hourly

    • 5.0/5
    • (7 jobs)
    An versatile GRC professional carrying 15+ years of industry experience in helping Large/Medium/SMB organizations achieve their business goals by successfully contributing in building their security & compliance. I have been an internal auditor, DPO & CISO for multiple organizations across Product, Market Research & IT Consulting Firms. My Mission statement: "To be perceived as a Trusted Business Partner" I specialize in the following: Strategy - Develop Security strategy of the Organization - Security Assessment approach of as-is to-be state - Build Strong & Cohesive relationships across the Organization Risk - Understand the IT Landscapes & the Crown Jewels of the Organization - Evaluate the risk posture right from inherent to residual state - Advise investments on a risk based approach to ensure Confidentiality, Integrity & Availability of the Crown Jewels People - Develop Trainings based on the Culture of the Organizations Compliance - Evaluate the applicability of the Compliance - Regulatory & Contractual - Specialize in adopting ISO27001, NIST, SOC 2 Frameworks, right from designing, implementing, monitoring & evaluating the effectiveness of the controls. - Develop Policies & Procedures in the context of the Organization - Developed Privacy Programmes tailor made for global needs including GDPR, CCPA, LGPD & HIPPA - Designed Audit methodologies for Sox, ISO 27001, Third Party Risk etc. - Developed Playbooks which aid in responding day to day 3rd Party Security Questionaire. Operational - Procedures & Playbooks for management of Asset Management, Incident Management, Vulnerability Management
    Featured Skill Internal Auditing
    SOC 2
    GDPR
    Disaster Recovery
    Sarbanes-Oxley Act
    CIS Control Assessment
    Certified Information Security Manager
    ISO 27001
    Relationship Management
    Data Protection
    Data Privacy
    Information Security
  • $180 hourly

    • 0.0/5
    • (0 jobs)
    Flair for spearheading Financial Analysis activities; a keen analyst with a firm record of contributions leading to lowered risk, heightened productivity & enhanced internal controls; a forward thinking person who is strong leader and at ease with budgetary challenges, deadlines & high pressure situations Targeting assignments in Audit & Compliance preferably in Hyderabad /Ameerpet Core Competencies Statutory/ Stock/ Revenue/ Concurrent/ Pre-disbursement Audits ----------------------------------------------------------- Compliance & Process Analysis ------------------------------------------------------------ Generation and Presentation of Audit Reports ------------------------------------------------------------- Relationship Management ------------------------------------------------------------- Planning of Audit Schedules ------------------------------------------------------------- Risk Analysis -------------------------------------------------------------
    Featured Skill Internal Auditing
    Factory & Supplier Auditing
  • $25 hourly

    • 5.0/5
    • (1 job)
    A competent dual qualified professional with over 15 years of experience in a Functional Finance domain with expertise in Internal Controls, SOX Compliance, SOX 404 assessment & Enterprise Risk management, IT SOX review, Process review, Tax compliance
    Featured Skill Internal Auditing
    Financial Audit
    Financial Report
    IT General Controls Testing
    Financial Reporting
    Compliance
    Sarbanes-Oxley Act
  • $15 hourly

    • 5.0/5
    • (2 jobs)
    I am a Accountant specialist who can handle the entire accounting cycle. More proficient in handling aged Queries, invoice processing, Intercompany activities, Vendor reconciliation, Month end closing, Journal Entries, Transition Management, Transformation
    Featured Skill Internal Auditing
    Financial Reporting
    Internal Control
    Fund Accounting
    Translation
    SAP
    Microsoft Excel
    Invoice
    Data Entry
    Account Reconciliation
    Accounting
    Management Accounting
    Accounting Basics
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    I'm a Chartered Accountant with an expertise in Accounting and Bookkeeping with over 10+ years of experience. I am your go-to person if you are looking for someone who can help you either close your books quickly and efficiently or just making sure your data is recorded correctly. I have experience in working with Indian GAAP and US GAAP. I love to find solutions quickly and move on to the next task.
    Featured Skill Internal Auditing
    Finance & Accounting
    Financial Reporting
    Financial Audit
    Coaching
    Bookkeeping
    Accounting
  • $34 hourly

    • 0.0/5
    • (0 jobs)
    SUMMARY Detail-oriented audit and compliance professional with expertise in vendor risk management, security compliance, and ISO 27001 auditing. Experienced in reviewing vendor processes to ensure alignment with security and regulatory requirements. Strong analytical and reporting skills with a focus on auditing vendors after onboarding to maintain compliance.
    Featured Skill Internal Auditing
    Vendor Management
    Risk Assessment
    ISO 27001
    Information Security
    Government Reporting Compliance
    Compliance
  • $10 hourly

    • 0.0/5
    • (2 jobs)
    MBA, CISA professional with 8 years of Big 4 experience in External and Internal audits, SOC 2 Type 2, ISO 27001, GRC audits looking to specialize in Cybersecurity. Looking for General IT Controls testing, IT Automated Controls, SOC Type 1 & 2, ISO 27001, SAP Security, Cloud Security, Vulnerability Management Program, Logging and Monitoring audits.
    Featured Skill Internal Auditing
    SAP Materials Management
    Cloud Security
    SOC 2
    SAP FI
    Microsoft Visio
    Red Team Assessment
    Vulnerability Assessment
    IT Compliance Audit
    Information Security Audit
    Penetration Testing
    Microsoft Excel PowerPivot
    Transact-SQL
    SQLite
    Python
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    Business Consultant | Finance, Tax, Digital Growth & Expert Networking 📌 MBA in Finance | Semi-Qualified CA | Business Growth Strategist I help businesses optimize finances, ensure compliance, and drive growth by providing tailored financial, tax, and business development solutions. With expertise in accounting, taxation, and digital strategy, I go beyond consulting—I connect businesses with the right industry experts, ensuring they have the best financial, legal, and marketing support. How I Can Help You: ✅ Accounting & Tax Compliance: Bookkeeping, GST, Income Tax, Financial Reports, Direct & Indirect Taxation. ✅ Business Development & Strategy: Structuring startups, financial planning, funding strategies & legal compliance. ✅ Expert Advisory & Networking: Connecting businesses with CAs, CSs, CMAs, legal professionals & marketing specialists. ✅ Digital Marketing & Growth: SEO, social media strategy, paid advertising & online brand positioning. ✅ Tech & Automation: AI-powered accounting, financial automation, and data-driven decision-making tools. Why Work With Me? ✔ Deep Financial & Business Expertise – Strong background in finance, taxation & growth strategies. ✔ End-to-End Solutions – From compliance & funding to marketing & automation, I streamline business success. ✔ Access to a Professional Network – I connect you with the right experts tailored to your needs. ✔ Result-Oriented & Reliable – Focused on efficiency, strategic insights & long-term growth. 🚀 Let’s take your business to the next level! Message me to discuss how I can support your financial, business, and marketing needs.
    Featured Skill Internal Auditing
    ERP Software
    Financial Reporting
    Management Accounting
    Business Presentation
    Tax Return
    Indirect Tax
  • $30 hourly

    • 0.0/5
    • (0 jobs)
    Analytical , organized and detail oriented Chartered Accountant with experience of 20 years plus in the areas of Risk and compliance , Internal audit & Finance and Accounts. Good team leader with ownership attitude having track record of completing assigned activities with in the TAT, Quality solutions to resolve challenges.
    Featured Skill Internal Auditing
    Project Report
    Microsoft Word
    Proposal Writing
    Indirect Tax
    Budget Planning
    Compliance Consultation
    Finance & Accounting
    Tally.ERP
    Microsoft Excel
  • $55 hourly

    • 0.0/5
    • (0 jobs)
    Featured Skill Internal Auditing
    ISO 9001
    Factory & Supplier Auditing
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    I am a Practicing Chartered Accountant experinced in Statutory Audits, Tax Audits, Tax Consultation, Book Keeping, Direct and Indirect Taxes, Accounting, IFRS, Return Filings, RERA Registrations etc. I can help you with any accounting, Auditing, Taxation, Book Keeping and any other related compliances and consultations.
    Featured Skill Internal Auditing
    Income Statement
    Indirect Tax
    GAAP
    Goods & Services Tax
    Tax Law Compliance
    Finance & Accounting
    Bookkeeping
    Tax Planning & Advisory
    Tax Return
    Taxation
    Accounting Advisory
    Accounting Basics
    Account Reconciliation
    Accounting
  • $25 hourly

    • 0.0/5
    • (0 jobs)
    As a Chartered accountant firm will provide end to end Finance, Accounting, Audit services, Management consultancy, Financial planning and Analysis.
    Featured Skill Internal Auditing
    Account Reconciliation
    Accounts Payable
    Accounts Receivable
    Cost Accounting
    Financial Audit
    Payroll Accounting
    Intuit QuickBooks
    ADP Workforce Now
    Analytical Presentation
    Bookkeeping
    Financial Planning
    Management Consulting
    Accounting
  • $15 hourly

    • 0.0/5
    • (0 jobs)
    I am an accomplished internal auditor with a strong background in assessing controls across diverse industries. My expertise spans manufacturing, service, media/advertising, and energy sectors. With a keen eye for detail, I have successfully identified risks, strengthened processes, and ensured compliance. Key Skills: Internal Audit: Conducted comprehensive audits to evaluate financial, operational, and compliance controls. Risk Assessment: Analyzed risks and vulnerabilities, implementing effective risk mitigation strategies. Process Improvement: Collaborated with cross-functional teams to enhance operational efficiency. Industry Knowledge: Proficient in manufacturing, service, media/ advertising, and energy sectors. Career Highlights: *Conducted risk-based audits, resulting in cost savings and process enhancements. *Developed control frameworks, improving overall governance and risk management. *Collaborated with stakeholders to implement best practices and optimize internal controls.
    Featured Skill Internal Auditing
    Bookkeeping
    Management Consulting
    Coaching
    Enterprise Risk Management
    Risk Management
    Risk Assessment
  • $15 hourly

    • 0.0/5
    • (0 jobs)
    Highly motivated certified chartered accountant seeking a challenging role in a dynamic environment to make a meaningful contribution to organizational success. With a strong aptitude for learning, accounting knowledge & skills acquired through education & articleship, I am poised to be an asset to the organization.
    Featured Skill Internal Auditing
    Finance & Law
    Financial Analysis
    Finance & Banking Chatbot
    Financial Projection
    Financial Accounting
    Finance & Accounting
    Income Statement
    IRS Income Tax Audits
    Goods & Services Tax
    Financial Planning
    Bookkeeping
    Accounting Basics
    Accounting
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    I'm a dedicated accounting professional with expertise in financial management, auditing, and tax compliance. With a keen eye for detail and a strong analytical mindset, i'm ensures accuracy in financial reporting and strategic decision-making. Passionate about helping businesses maintain financial health, I excels in budgeting, financial analysis, and regulatory compliance. Known for problem-solving skills and a results-driven approach, and i committed to delivering financial clarity and efficiency in every role.
    Featured Skill Internal Auditing
    Accounting Basics
    Budget
    Financial Projection
    Finance & Accounting
    Goods & Services Tax
    Cash Flow Statement
    Bank Reconciliation
    Account Reconciliation
    Tally.ERP
    Zoho Books
    Tax Preparation
    Financial Planning
    Bookkeeping
    Accounting
  • $40 hourly

    • 0.0/5
    • (0 jobs)
    Qualified Chartred Accountant Practising Chartred Accountant at Peddi Sriram and Co Chartred Accountants,
    Featured Skill Internal Auditing
    Goods & Services Tax
    Indirect Tax
    Income Statement
    Taxation
    Financial Audit
    Financial Planning
    Bookkeeping
    Accounting
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    CA in Practice having CA Firm, speclised in bank and Internal Audit. Having small team to work for any assignment.
    Featured Skill Internal Auditing
    Financial Audit
    Risk Management
    Risk Assessment
    Risk Analysis
    Internal Control
  • $20 hourly

    • 0.0/5
    • (0 jobs)
    Profile As a Chartered Accountant and experienced Audit Senior, I thrive in financial analysis and auditing, consistently delivering precise financial insights and strategic recommendations. My expertise includes leading audit teams, executing comprehensive statutory and internal audits, and ensuring stringent regulatory compliance. I am dedicated to driving organizational success through meticulous financial oversight and strategic planning. Deloitte Experience Executed audits in compliance with AICPA and PCAOB standards across manufacturing, retail, hospitality and distribution industries. Led cross-functional teams in complex audit engagements, ensuring timely and accurate completion of audit objectives. Gained extensive experience in acquisition-related testings, enhancing the accuracy and reliability of financial statements. Streamlined audit processes by effectively coordinating with clients, ensuring smooth and efficient operations.
    Featured Skill Internal Auditing
    Financial Audit
    Financial Planning
    Light Bookkeeping
    Bookkeeping
    Accounting Basics
    Accounting
  • $12 hourly

    • 0.0/5
    • (0 jobs)
    Experienced Chartered Accountant with over 2 years of post-qualification experience and 3 years of articleship, expertise in risk management, internal audit, statutory audit, and financial compliance. Specialized in performing control testing, risk assessments, and ensuring SOX compliance. Proficient in identifying control gaps, mitigating risks, and working with various risk and control self-assessments (RCSA).
    Featured Skill Internal Auditing
    Excel Macros
    Excel Formula
    Microsoft Excel
    Internal Control
    QuickBooks Online
    Tally.ERP
    Financial Audit
    Financial Analysis
    Finance & Accounting
    Taxation
    Accounting
    Risk Management
  • $35 hourly

    • 0.0/5
    • (0 jobs)
    Sr.Financial Analyst Passionate Financial Analyst with 1.9 years of experience in Auditing, Finance, and Compliance for for the business through detailed analysis and reporting. ACHIEVEMENTS Appreciation Award Abiliy to meet the needs of the client in a short amount of Time by consistently embracing new learning opportunities and challenges presented.Commendable level of expectation.
    Featured Skill Internal Auditing
    Payroll Reconciliation
    Administrative Support
    Client Management
    Goods & Services Tax
    Financial Reporting
    Accounting
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    Are you overwhelmed by accounting, taxation, GST, and audit? Navigating the complexities of financial management while staying compliant can be daunting and time-consuming. I'm here to provide the expertise you need to overcome these challenges and optimize your financial processes. 💼💡 I understand the challenges you face—whether it's keeping up with changing tax laws, minimizing liabilities, or maintaining error-free records. With a tailored approach, I deliver comprehensive services in accounting, tax planning, GST compliance, payroll management, audits, and business consulting. My expertise spans QuickBooks, Zoho Books, Tally, and other industry-leading tools, allowing me to streamline your financial processes effectively. 📚📈 ✅Services Offered: 🔹 Accounting & Bookkeeping: Skilled in QuickBooks, Zoho Books, and Tally, I offer accurate and timely bookkeeping services, ensuring your financial data is well-organized and accessible. Whether it’s daily transactions, reconciliations, or generating financial statements, I ensure all your records are in line with accounting standards. 🔹 GST Compliance & Refunds: I specialize in GST monthly returns filing, GST refund processing, and reconciliation. From GSTR-1 to GSTR-3B, I manage it all to ensure your business stays compliant. 🔹 Payroll Management: My payroll services cover everything from payroll computation, payslip generation, TDS calculation, and compliance with regulatory requirements. I ensure your employees are paid accurately and on time, with proper tax deductions. 🔹 Income Tax and Corporate Tax Returns: I provide Income Tax Return (ITR) filing for individuals and businesses, along with Corporate Tax Return preparation to optimize your tax position and ensure full compliance with tax laws. 🔹 Audit Services: As an experienced auditor, I conduct Tax Audits, Statutory Audits, and GST Audits that adhere to compliance standards, offering a clear, comprehensive view of your financial health. 🔹 MIS Reporting: I provide Management Information System (MIS) reports to give you a detailed insight into your business performance, aiding in strategic planning and decision-making. 🔹 Business Consulting: With a background in business process optimization and financial management, I provide consulting services to streamline operations and drive growth. With a focus on quality, accuracy, and confidentiality, I bring over [your experience in years] years of experience and a commitment to adding value to your business. Let’s discuss how I can help you meet your financial and compliance goals. ✅Why Work with Me? 🔹 Experienced Chartered Accountant with a Focus on Compliance and Growth With years of experience in accounting, taxation, payroll, and audit services, I am dedicated to providing top-tier financial expertise. Whether you need assistance with bookkeeping in QuickBooks, Zoho, or Tally or require detailed tax audits and GST compliance, I ensure accuracy, confidentiality, and efficiency in every service. 🔹 Comprehensive Solutions Tailored to Your Needs I understand that every individual and business faces unique financial challenges. My approach is to offer personalized accounting, taxation, and GST solutions that align with your specific needs. From GST returns and refunds to Income Tax and Corporate Tax Returns and payroll processing, I provide a complete suite of services that adapt to your financial objectives. 🔹 Cutting-Edge Expertise in Financial Management Software Proficient in QuickBooks, Zoho Books, and Tally, I leverage these powerful accounting tools to provide seamless bookkeeping, precise reconciliations, and real-time financial insights. My expertise allows me to optimize financial processes, saving you time and reducing the risk of errors. 🔹 Commitment to Compliance and Financial Optimization Keeping up with constantly changing tax regulations can be overwhelming, but I stay updated on the latest policies to ensure that your business remains compliant. I focus on minimizing tax liabilities, accurate financial management, and strategic planning, enabling you to achieve long-term success. By managing complex processes like statutory audits, GST audits, and payroll calculations, I help you navigate compliance with ease. 🔹 Reliable, Confidential, and Results-Driven I recognize the importance of confidentiality and trust in handling sensitive financial data. With a reputation for reliability and a meticulous approach, I am committed to maintaining high standards of accuracy and accountability. You can trust me to manage your finances, enabling you to focus on core business functions and growth. Ready to transform your financial management? With expertise in accounting, GST compliance, payroll, tax audits, and business consulting, I’m here to simplify your financial journey and support your success on Upwork. Connect with me to experience reliable, professional, and tailored financial solutions that drives growth📞📧
    Featured Skill Internal Auditing
    Bookkeeping
    Financial Audit
    Finance & Law
    Income Statement
    QuickBooks Online
    Tally.ERP
    Zoho Books
    Payroll Reconciliation
    Payroll Accounting
    Goods & Services Tax
    Tax Refund Submission
    Tax Return
    Tax Accounting
    Accounting
  • $12 hourly

    • 0.0/5
    • (0 jobs)
    THANK YOU FOR VISITING MY PAGE. I'm accountant of small firms and tax preparer, would like to do basic book keeping and capable of prepare accrual basis financial statements for small and medium range firms and corporations... and wish to learn USA W2 preparing and individual tax filing.
    Featured Skill Internal Auditing
    Bookkeeping
    Accounting
    Financial Audit
  • $5 hourly

    • 0.0/5
    • (0 jobs)
    I am an experienced and detail-oriented Accounts Executive with over 3 years of expertise in managing day-to-day bookkeeping, A/P, A/R, journal entries, inter-company billing, and bank reconciliation using QuickBooks, Zoho Books, and Tally. I specialize in preparing invoices, posting payments, credit card reconciliation, and customer/vendor balance reconciliations. With a strong background in financial reporting, budget analysis, and timesheet management, I also excel at coordinating with clients and vendors to resolve payment issues. In my previous role as a Senior Accountant and Mentor, I managed financial records, compliance reports (TDS, GST), and facilitated QuickBooks migrations while mentoring a team of 9. I also contributed to the automation of accounting workflows and the development of SOPs for efficiency. I am committed to delivering accurate, timely, and transparent financial services with exceptional communication skills and attention to detail. Let’s connect to streamline your accounting processes, enhance financial transparency, and ensure compliance with industry standards!
    Featured Skill Internal Auditing
    QuickBooks Online
    Quality Assurance
    Time Management
    Finance & Accounting
    Excel Macros
    Microsoft Word
    Google Sheets
    Bookkeeping
    Tally.ERP
    Data Entry
    Excel Formula
    Accounting
    Microsoft Excel
    Zoho Books
  • $25 hourly

    • 0.0/5
    • (0 jobs)
    A 5-year experienced, results-driven Chartered Accountant specializing in audit, tax, and financial reporting. Has thorough knowledge in managing complex audits in various industries and jurisdictions, for the last two years, regarding Employee Benefit Plan audits, general commercial audits, and going through the process of financial statement preparation as per GAAP. Furthermore, having 3 years of experience during internship in Indian audit and taxation pertaining to compliance, both direct and indirect taxation, and statutory audits. Well versed with advanced audit tools like CaseWare and IDEA to deliver quality-efficient results. Known for analytical precision, expertise in regulatory compliance, and great client collaboration skills. It is my incessant passion for using my technical knowledge and global experience for the advancement and growth of the organisation through continuous process improvement in financial processes.
    Featured Skill Internal Auditing
    Bookkeeping
    Financial Accounting
    Accounting
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    Hi Iam sridhar completed CA inter ipcc Has own practice in tax returns filling,Gst vat,cst ect indirect tax filings Tds payments filings generation of form 16,16A etc Roc filings Pf esi professional tax reg cum returns Labour license,name,company formation filling regularly and charges closing company Tax saving advices Departmental notice clearance ect I give services.
    Featured Skill Internal Auditing
    Key Account Management
    Taxation
  • $15 hourly

    • 0.0/5
    • (0 jobs)
    Objective: I'm a Chartered Accountant who can provide services of book keeping, accounting and auditing.
    Featured Skill Internal Auditing
    Tax Law Compliance
    Finance & Accounting
    Accounting
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    I'm a Chartered Accountant with over 8 years of diverse experience, specializing in providing comprehensive financial solutions to businesses worldwide. By leveraging the benefits of hiring an Accountant from India, businesses can tap into a pool of highly skilled professionals at competitive rates, while enjoying round-the-clock support and seamless communication. Whether you're based in the US, UK, Australia, Canada, UAE, or beyond, I am ready to provide top-notch accounting services tailored to your specific needs. I offer a range of services tailored to meet the unique needs of each client: - Bookkeeping - Financial Accounting & Reporting - Bank Reconciliation - Cash Flow Statement - Taxation (Income Tax | VAT | GST | TDS | ITIN | EIN ) - Financial Audit - C-Corp/S-Corp/LLC Registrations: Tools that I'm proficient in: - QuickBooks - Tally - Xero - Excel | Google sheets - SAP In the words of William Arthur Ward, "The pessimist complains about the wind; the optimist expects it to change; the realist adjusts the sails." Let me help you adjust your financial sails towards success. Here are the benefits of hiring me: - Competitive rates - 24/7 service - Technological Proficiency - Communicate effectively in English Contact me today to discuss how I can support your business's financial needs!
    Featured Skill Internal Auditing
    Accounts Receivable
    Accounts Payable
    Microsoft Excel
    Bank Reconciliation
    Xero
    Intuit QuickBooks
    Financial Modeling
    Financial Reporting
    Accounting
    Valuation
    Company Registration
    Management Consulting
    Bookkeeping
    Tax Return
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