Internal Audit Associate
Hetero, a pharmaceutical company, is hiring an Internal Audit Associate in Hyderabad to work on audits across its business functions and manufacturing units. It is meant for CA or CMA freshers, so check your qualification first.
What you would work on in the audit team
- Support the head of the department in tightening internal control systems and making operations run better.
- Plan and carry out risk-based audits in manufacturing units and other business functions.
- Work with plant heads and other stakeholders to review processes and judge how well the controls hold up.
- Write and review audit reports, then present your findings and suggestions to management.
- Track audit observations and make sure corrective actions are closed on time.
- Spot gaps in processes and suggest fixes that improve compliance and risk management.
Who can apply and what to have ready
This opening is for CA or CMA freshers. No prior experience is needed, and the job is based in Hyderabad.
The description asks for these strengths:
- Analytical thinking, logical reasoning and problem-solving.
- Understanding of auditing principles, internal controls and risk assessment.
- Good communication, report-writing and interpersonal skills.
- Attention to detail, and the ability to work with teams from different functions.
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About Hetero's hiring
- Open roles we track from them
- 2
Hetero is a pharmaceutical company, and it is hiring for several roles at the moment. If this one does not fit, other openings there may suit you better.
What our screen found
- Passed Hopin's scam screen
- Poster works at the hiring company
This role passed Hopin's scam screen. It came as a recruiter post, and the person who posted it matches the company hiring.
How much attention the post is getting
8 reactions on the hiring post Moderate attention
The post is getting a moderate amount of attention compared with similar hiring posts. It is neither unusually crowded nor ignored, so apply when your resume is ready instead of rushing.
Similar roles elsewhere
- Similar roles Hopin tracks in Hyderabad
- 3
- Similar roles Hopin tracks across India
- 49
Hopin is tracking a fair number of similar roles across India. It is worth keeping a few in view so you can compare duties and locations.
Who posted this role
Human Resources Trainee, works at Hetero
The post was put up by a Human Resources Trainee who works at Hetero. That means it comes from inside the hiring company.
Skills worth building
- MS-Excel 31%
- English Proficiency (Spoken) 27%
- MS-Office 23%
- Accounting 23%
In similar roles, the skills asked for most often are MS-Excel, spoken and written English, MS-Office, Accounting and Financial Modeling. Strengthening these alongside your audit knowledge can help you.
How to get ready before you apply
- Revise auditing principles, internal controls and risk assessment, so you can explain them in plain words in an interview.
- Practise writing a short audit-style note: what you found, why it matters and what you would suggest. Report-writing is one of the listed skills.
- Think of one example, from articles, a project or coursework, where you spotted a gap in a process. Be ready to describe how you would fix it.
- Since the work involves plant heads and cross-functional teams, prepare to show that you can ask clear questions and listen well.
- Brush up your Excel and Office basics. They are useful for audit work in general.
Questions people ask about this role
Where is the Internal Audit Associate job located?
The job is in Hyderabad.
Who can apply for this role?
The role is open to CA or CMA freshers. No prior experience is needed.
Will I work only at the head office?
The description does not say where you would sit day to day. It does say the audits cover business functions and manufacturing units, and that you would coordinate with plant heads.