2,516 audit jobs in India.

... containing 35+ criteria covering accuracy, completeness, error detection, and reconciliation. - Ensure tasks reflect the standards and complexity of regulated or audit-sensitive data environments. - Analyze data across different file types and identify inconsistencies that may not be immediately apparent. - Document task requirements, ...

... escalate potential issues Maintain accurate and organized audit documentation in accordance with audit standards Collaborate with team members to complete assigned audit procedures on time Support remediation validation efforts where applicable Build working relationships with audit team members and control owners Communicate ...

... reconciliations, including reconciliations with VAT tax returns and sub-ledger reports, and take appropriate action to resolve any discrepancies. Collaborate with auditors on audit-related queries and ensure a smooth audit process. Ensure GRC (Governance, Risk, and Compliance) compliance and internal control standards are met, ...

... resolution. Ensure the proper tax codes are selected at the time of accounting (TDS / GST / VAT / SUT). Comply with Sturlite policies, internal and external audit requirements. Collect Customs Declaration Slips from Supply Chain Department for cross-border payment (if required by local regulations). Track automated (ERS) ...

... weaknesses, process inefficiencies, and emerging risks, and will develop practical recommendations to strengthen the overall control environment. The Internal Audit Senior Professional will prepare clear, concise, and well-supported audit documentation, reports, and presentations that effectively communicate audit observations, ...

... drive utilization of alternate channels Ensure compliance with banking guidelines, quality framework and audit requirements; ensure speedy resolution of any audit observations and take necessary steps to prevent recurrence, ensure compliance with Know Your Customer (KYC), Anti- Money Laundering (AML), audit and other regulations ...

... Compliance Manage all India statutory filings including GST (including e-invoicing requirements), TDS, advance tax, and professional tax Own the India statutory audit process end-to-end, serving as the primary point of contact for Indian auditors Ensure timely and accurate compliance with MCA filings, including annual returns ...

... Create and reconcile monthly payroll journal entries for the international entities. Prepare supporting schedules and documentation for the annual statutory audit and coordinate with auditors on open items. Assist the Senior Accounting Manager on the monthly and quarterly close, meeting deadlines and flagging issues proactively. ...

... reporting and AI read paths. Maintain encryption at rest and in transit, credential rotation, and the removal of shared logins and ad-hoc production access. Maintain audit trails and data-retention controls that withstand regulator and external-auditor scrutiny of KYC and money-movement records. Define and publish naming, character-set ...

... leadership, Board, and global stakeholders.- Ensure compliance with IT governance, cybersecurity, and financial services regulatory requirements while managing audit and regulatory engagements.- Partner with global risk teams and business leaders to strengthen IT risk management across Corporate and Service Delivery https://jobeax.com/link/MJMIsQUIS0YRs02e ...

... items Support month-end and year-end closing activities (Accruals, Provisions, Expense booking) Ensure adherence to internal controls, company policies, and audit requirements Coordinate with internal stakeholders (Procurement, Treasury, business teams) for smooth P2P operations Identify process improvement opportunities ...

... internal teams for clarifications and approvals. ~ Prepare and record monthly expense provisions, ensure timely reversal and rebooking, and maintain detailed audit working files. ~ Maintain the Fixed Asset Register (FAR) by recording capital asset purchases, computing depreciation as per statutory norms, and managing capitalization ...

... internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess ...

... internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess ...

... internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess ...

... internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess ...

... audit assignments and conducting audits taking overall audit responsibilities in accordance with the ALS India CT procedures, client specific requirements & auditing standard (e.g., Ensure to cover all areas for routine audit including client food preparation kitchens, serving areas and supplier base kitchens as per schedule ...

... forecasting and cash flow - Manage GL, AP, controls, banking, treasury, intercompany and transfer pricing - Oversee multi‑country tax and statutory compliance - Manage audits and period‑end close - Lead and manage a 4–5 member finance team - Act as a key finance contact for clients and support consolidation activities Required qualifications ...

... rates, special packages and promotions. All hotel and departmental policies and procedures/ LQA and Forbes Standards. When on Overnight Shift, proceeds Night Audit, prepares and save/send all necessary reports as requested, checks and searches arrivals’ profiles and input in Opera, and prepares Mondrian Hotel News for all ...

... Gas & Chemical handling equipment and components. New vendor development: Actively engaging in activities to develop new vendors including qualification and audit. Strategic Procurement: Plan procurement activities to align with organization strategy including developing alternate vendors, diversifying supply chain, supporting ...