2,657 audit jobs in India.

... contracts and decipher details Procurement of low-dollar purchases and services Complete customer requests for supplier setup Maintain supplier documentation Ensure audit readiness of all purchasing documents Proficient with reporting/MS Excel to maintain account-specific reports and trackers Work with stakeholders and management ...

... network ACL, and cloud firewall rule requests, ensuring adherence to least-privilege principles and zero-trust network boundaries. Maintain and continuously audit cloud firewall topologies across virtual networks (VPCs/VNets), identifying redundant, overly permissive, or stale rules and coordinating remediation with networking ...

... aging by project and assist finance and project operations with collections as necessary. Support project operations with supporting documentation for annual audit questionnaire. Support Project Manager in resolving project finance related issues and responding to sponsors on project finance related queries. Participate ...

... business areas, fully communicated to staff and implemented. Maintains HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by external regulators. - To be aware of the Operational Risk scenario associated with the role, and to ensure that all ...

... and accurate statutory filings, returns, declarations, and supporting documentation. - Establish and strengthen internal financial controls, documentation, and audit trails. - Ensure readiness for internal, statutory, and regulatory audits and proactively close identified gaps. 2. Cash Flow & Treasury Management - Develop ...

... intercompany accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc. Your key stakeholders will include various internal BCG functions and the local finance teams located in multiple geographies. Roles ...

... System Validation - Instrumentation - Preventive Maintenance - Programmable Logic Controllers - Spare Parts Management - Technical Documentation Resident Skills - Audit Management - Compliance Management - Lean Methodologies - Root Cause Analysis - Workplace Safety Behavioural Skills - Proactive Safety Awareness – Demonstrates ...

... principles, security policies, and compliance (HIPAA, FDA, ISO). Implement guardrails for privacy, PHI/PII protection, safe model usage, hallucination risk mitigation, audit logging, and explainability Partner with data engineering, IT security, cloud infrastructure, and product teams to ensure architectural alignment. Participate ...

... regional or global team set-ups/stakeholders required. Experience using data to drive recruitment strategies. On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody ...

... products/services effectively to existing and prospective customers. Maintain collaborative relationships internally across departments (Operations, Support, Compliance & Audit). Take the Shot by identify and capitalize on upselling and cross-selling opportunities with existing customers. Provide management with insightful reports on ...

... monthly/quarterly financial closing and reporting Proficient in account reconciliations with a high volume of financial transactions and data Work with External Auditors for statutory reporting and help with audit/ tax compliance. Own all financial books and records, ensuring timely and accurate weekly, monthly, quarterly ...

... ageing, outstanding control, and structured follow-up for collections; ensure billing discipline within agreed credit terms. Process-oriented, detail-focused, and consistent with documentation and audit readiness; able to coordinate with store/sales/vendors and work under deadlines. Willing to relocate to Belgaum (Belagavi)

... timelines. Ensure the quality of the bank's credit exposure remains acceptable at all times across the region. Maintain a NIL delinquent book and ensure zero audit lapses or adverse observations. Market & Regulatory Knowledge Possess strong knowledge of the Indian Western market, particularly Mortgage products including ...

... data Support RoPA DPIA and regulatory compliance initiatives Configure workflows policies and automation rules across both tools Generate dashboards reports and audit ready documentation Collaborate with Legal Security IT and Data Governance Technical Requirements: Hands on experience in OneTrust DSR DPIA RoPA and BigID configuration ...

... solutions. ServiceNow GRC Developer GRC Development & Configuration: Design and implement ServiceNow GRC solutions, including Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management modules. ServiceNow Workspace Development: Develop intuitive and user-friendly ServiceNow Workspaces tailored for GRC ...

... operational goals. - Implement and maintain internal controls to safeguard company assets and ensure accurate financial reporting. - Coordinate with external auditors and manage audit processes to ensure compliance and transparency. - Utilize financial software and ERP systems to streamline processes and enhance reporting ...

... across our hardware portfolio and every market we sell into. You are the single point of accountability for keeping Quin's products conformant, certified and audit-ready as we scale — and for turning regulatory rigor into a competitive advantage that accelerates partner launches. Product regulatory compliance Maintain the ...

... commitment to quality. To insure a safe, orderly and sanitized kitchen at Unit. Demonstrates this by example, using proper food-handling techniques. Doing routine Audit of production list & documents maintained at Unit. Ensures that all stations remain stocked before and during the meal period at all units. Sets excellent customer ...

... ensuring compliance with accounting principles. Ensure the organization adheres to financial regulations, tax laws, and industry standards. Manage the annual audit process, liaising with external auditors and ensuring all necessary documentation is prepared. 2. Financial Control & Process Improvement: Design, implement, ...

... sweat (or a formula) Keep compliances (PF, ESI, PT, TDS) in line and on time Work with HR, Finance, and vendors to gather inputs and close loops fast Handle audits, reconciliations, and reports like a pro Keep payroll data clean, organized, and audit-ready always Manage full & final settlements and off-cycle payrolls 4+ ...