- Jobs Hyderabad For Freshers – Internal Auditor
- Job Title: Internal Auditor
- Company: Genpact
- Degree: Any Graduation
- Salary: INR 8-15 Lacs P.A.
- Location: Hyderabad
- Experience: 0 – 5 Years
- Work Mode: WFO/WFH
About Genpact
Our customer is a globally recognized consultation and professional service organization that is a partner with leading businesses to achieve excellence in risk management, compliance, and financial reporting. With decades of proven expertise, the company has established itself as a reliable advisor for Fortune 500 firms, helping them to manage internal controls, meet audit standards, and align with regulatory requirements in various industries.
The organization thrives on innovation and cooperation, combining intensive technical knowledge with industry insight to provide practical solutions for complex business challenges. A strong commitment to morality, customers’ success, and continuous improvement defines his outlook.
Working here means being part of a dynamic environment where talent is nurtured, ideas are given importance, and development is supported. Professionals are empowered to make a career in various domains such as auditing, SOX compliance, financial risk, and process change. The firm also emphasizes global risk, enabling associates to work with international customers and create cross-cultural competence.
Beyond professional development, the company focuses on employee welfare by offering flexible work options, career development training, and inclusive work policies. Whether you are an experienced auditor or starting your counseling career, this organization provides a platform where your expertise makes an average difference. To join the team means to contribute to high-impact projects, enjoying the advancement of a long-term career in the global network of professionals.
Job Description: Jobs in Hyderabad for Freshers
We are looking for emotional professionals to join our SOX and audit team. As part of this role, you will work closely with international customers, helping them evaluate, design, and improve internal controls, ensuring compliance with the Sarbanes-Oxley rules. You will come in contact with many industries and projects, which will give you an opportunity to expand both technical knowledge and counseling expertise.
For the role, you need to conduct internal control testing, assess financial and operating risks, and review the process in professional functions. You will be responsible for documentation of test plans, preparing audit reports, and recommending corrective measures to strengthen financial processes. In addition, you will provide insight into the governance structure, such as COSO, helping customers to align their control environment with global best practices.
As a consultant, you will collaborate with cross-functional teams and client leadership, conducting both design effectiveness (TOD) and operational effectiveness (TOE) tests. Your strong analytical and problem-solving skills will help highlight the control intervals and recommend practical solutions.
This role demands excellent communication skills, as you will submit conclusions to senior stakeholders and draft a detailed report. The ability to manage multiple tasks and multiple customer attachments simultaneously is required.
The situation provides a unique opportunity to pursue a career in a global audit and compliance location, supported by a company that prefers professional development, innovation, and integrity.
Key Responsibilities: Jobs Hyderabad for Freshers
- Conduct the SOX test (Tod and Toe) in financial and operational processes.
- Review and evaluate internal control against the COSO framework.
- Prepare audit documentation, reports, and recommendations.
- Work with international customers on compliance and improvement in the process.
- Cooperate with teams to ensure high-quality delivery within the time limit.
Education and Qualifications: Jobs Hyderabad for Freshers
- CA, CPA, CIA, MBA, or equivalent qualification.
- 4-8 years relevant experience in internal/external audit, SOX compliance, or risk management.
- Strong technical knowledge of control tests, internal audit, and financial reporting standards.
Benefits and Salary:
- Competitive salary based on experience.
- Health Insurance and Welfare Program.
- Job and soft skill training.
- Cafeteria and food benefits.
- Office cab/shuttle services.
- Professional degree assistance.
- Access to gym and recreational features.
Documents to Carry
- Start updating again.
- Passport-shaped photos.
- Government ID Proof (Aadhaar/PAN/Passport).
- Educational and professional certificate.
- Experience the letter from previous employers (if applied).
FAQ:
Q1: Who can apply for this role?
Qualified accountant or auditor with SOX and audit experience.
Q2: Is international customer experience mandatory?
Favorite but not mandatory; Strong audit exposure is necessary.
Q3: What is Career Growth Path?
Progressed to advisor, senior advisor, and managerial roles with global risk.
Q4: Are certificates like CPA/CIA required?
They are highly preferred and add weight to your application.
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