2,516 audit jobs in India.

... Quality Management). Identify areas of improvement and provide corrective and preventive action recommendations. Support external certification and surveillance audits. Maintain audit documentation and ensure follow-up on audit findings. Assist teams in understanding and implementing ISO requirements. Collaborate with process ...

... standards are met for the storage and handling of agrochemicals and other operational materials. •Keep records, inventory data, and supporting documentation audit-ready at all times. •Flag significant compliance or control risks to the RBSM Asia promptly for institutional review and follow-up. Business Continuity and Risk ...

... standards are met for the storage and handling of agrochemicals and other operational materials. •Keep records, inventory data, and supporting documentation audit-ready at all times. •Flag significant compliance or control risks to the RBSM Asia promptly for institutional review and follow-up. Business Continuity and Risk ...

... cadences, and gate requirements. - Design and test configuration changes before they go live. Version your changes, document why you made them, and maintain a clean audit trail. - Own the knowledge base flag queue: triage issues raised by analysts, fix them, and route changes through the change-request approval workflow. 3. Schema ...

... Risk, Credit Risk, Operations and Finance to resolve issues / queries and enable the business and be “Accurate & well controlled” across deliverables. - Ensure audit readiness and compliance for the function as required by business finance policies, guidelines, and regulatory requirements. - Active participation and collaboration ...

... teams to resolve complex production issues while maintaining operational documentation, runbooks, disaster recovery procedures, and compliance with security, audit, and operational resilience requirements. . Identify recurring production issues through incident trend analysis and implement preventive measures to reduce ...

... quality assurance arrangements. The QA will verify that processes and practices are effectively implemented and aligned with LanguageCert's standards. As a Quality Auditor your tasks will include the following: Perform centre audit/monitoring activities with new and existing centres to ensure compliance with LanguageCert's centre ...

... mitigation and process integrity throughout the tax lifecycle - Champion standardization and simplification initiatives to support operational excellence and audit readiness - Provide expert insights into direct tax Process automation, with a focus on leveraging automation and AI-driven solutions to enhance accuracy, compliance, ...

... Maintain proper documentation of training evaluations and certification records. - Ensure training files and records are systematically maintained and available for audit purposes. - Monitor training-related compliance with hotel and brand standards. - Support internal and external training audits and provide required documentation ...

Suggested Full time Hybrid work

... industries. We are looking for a detail-oriented Statutory Audit Executive – NBFC to support statutory audit assignments, financial reviews, RBI/NBFC compliances, and audit documentation. The ideal candidate should have a strong understanding of accounting principles, auditing standards, and RBI NBFC regulations . Assist in planning ...

... (GSTR-2B vs. Books), annual returns, and handling GST assessments/queries. - Big 4 Audit Coordination: Serve as the primary point of contact for Big 4 statutory auditors; manage audit deliverables, resolve audit queries, and ensure timely completion of audit cycles. 3. Internal Audit & Risk Controls - Internal Controls Framework: ...

... all functions in Shell that could help at delivering customer promise. Act as business consultant, to efficiently manage relations with the Distributors and to audit/improve financial performance ratios Deliver agreed marketing programs and materials to increase the value to Shell and Distributor through a range of cross-sell, ...

... Review User-Based Groups, Role-Based Groups, Business Processes, Notifications, Condition Rules, and Event Triggers.- Conduct security access reviews and support audit readiness assessments.- Identify security gaps and map them to business and compliance risks.- Document security findings, risks, and remediation plans.- Collaborate ...

... third-party risk management, cyber risk assessment, policy development, awareness programs, and audit readiness. Conduct cybersecurity GRC consulting, assessment, audit, and advisory engagements for client organizations. Perform ISO/IEC 27001:2022 ISMS gap assessments, internal audits, implementation support, risk assessments, ...

... Corporate Reporting Prepaid Asset Accounting Management Prepaid and FA related Ariba PR/PO Requests management Assist Statutory/Interim Financial closure and Audit closure process with Variance analysis Review and approve BSR to meet SOX requirement. Review of RTR controls for Internal Audit purpose Support Compliance and ...

... records and support internal process controls. Mandatory Requirements & Key Skills - Experience: 3 to 5 years of relevant corporate accounting experience. - Audit Experience: Mandatory background in supporting internal and/or external audit processes. ● Accounting Standards: Solid exposure to US / Canadian Accounting standards ...

... financial objectives. Financial Consolidation & Statutory Coordination Lead quarterly consolidation of financial statements for KNPL and its subsidiaries. Internal Audit & Compliance Serve as the key coordinator for internal audit activities across subsidiaries. Track audit observations, ensure timely closure of findings, and ...

... strict adherence to all statutory, regulatory, and tax requirements specific to the corporate insurance and brokerage industry. Facilitate internal and external audit processes, taking the lead on preparing audit schedules and necessary documentation. Support credit control activities to ensure timely receivables collection, ...

... quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with standard accounting norms (Ind AS / GAAP). Statutory Compliance & Audit: Ensure strict compliance with GST and TDS regulations; lead statutory tax audits, internal audits, and external audit coordination. Cost & Variance Analysis: ...