1,823 audit jobs in India.

• Full-time

... support teams to resolve system issues. Maintain clear documentation for processes, system configurations, and issue resolution. Ensure all activities align with audit and internal control requirements. Support standardisation and governance of finance system processes. Working knowledge of Microsoft Dynamics 365 Finance & ...

• Hybrid
• Contract

... Integrate cyber risks across cloud, applications, AI systems, infrastructure, and third parties IT Audits & Compliance Ownership Own enterprise certification and audit programs including: SOC 2 Type II ISO 27001 / ISO 27701 PCI-DSS HIPAA Responsibilities include: Responsibilities include IT audits, certification readiness, ...

• Remote
• Hybrid
• On-site
• Full-time
• Contract

48k SGD - 84k SGD / year

... hands-on role requires designing robust algorithms that address key business problems, particularly in visibility, prediction, demand forecasting, and freight audit. Develop and deploy machine learning models from initial research to production, ensuring scalability and performance in live environments Own the end-to-end ...

• Contract

... with auditors, consultants and internal teams during statutory audits and assessments. • Maintain proper records and documentation for statutory requirements. Audit & Internal Controls • Support internal, statutory and tax audits. • Prepare audit schedules and provide supporting documents as required. • Ensure adherence ...

139500

... per sales officers / BM - Customer Acquisition cost - Conversion ratio - lead to disbursement - Repeat customer ratio - Cross sell / Upsell Ratio Compliance, Audit & Regulatory Adherence - RBI / Internal Audit Observation - Policy Deviation Cases - Gold Purity Testing Compliance - Documentation Accuracy - Zero Tolerance ...

... activities related to obtaining and maintaining DSIR certification for the R&D Center, including documentation and regulatory coordination. Agency Interface, Audits, And Inspection Readiness Directly interface with regulatory agencies and lead audit/inspection engagements, including driving audit preparation, hosting, and ...

• Full-time

1k

... and maintain compliance with SOC 2, ISO 27001, GDPR, and PCI-DSS - including evidence collection, gap remediation, and audit readiness.- Liaise with external auditors, certification bodies, and enterprise clients during security assessments.- Maintain security policies, procedures, and documentation to audit-ready standards ...

Rs 4 - 5.5 lakhs p.a.

... preparation of budgets and forecasts. Conduct monthly account reconciliations to ensure accuracy. Process accounts payable and receivable transactions. Support the audit process by providing necessary documentation and information. Ensure compliance with financial regulations and standards. Assist in tax preparation and filing. ...

... Implement CMMS & Maintain records, PM schedules, breakdown history, work orders and maintenance documentation. Ensure 5S implementation in facility areas and close audit observations within the target timeline. Coordinate with vendors, contractors and cross-functional teams for facility-related activities. Ensure compliance with ...

• On-site

... data, workflow design, catalog management, and procurement policy automation. Operations & Compliance Ensure system compliance with organizational procurement policies, audit guidelines, and SOX controls. Lead root cause analysis, problem management, and performance tuning for Ariba & MM landscape. Experience: 16+ Years.

... there are no customer complaints. Follow all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP Certification etc.) Complete all ...

• Full-time

... discovery, risk-based prioritization, SLA tracking, and verification. Own the engineering side of HIPAA and SOC 2 — implement controls, produce evidence, support audits, maintain audit logging, access review, data retention, and encryption controls; embed security checks into CI/CD (GitHub Actions) and write Python and shell ...

... there are no customer complaints. Follow all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP Certification etc.) Complete all ...

... there are no customer complaints. Follow all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP Certification etc.) Complete all ...

• Remote
• Hybrid

... gates and change controls. Ensure comprehensive monitoring, alerting, and tracing across services and device integrations; Partner with cybersecurity, risk, and audit; maintain evidence for control testing, SOX/SOC obligations, and regulatory audits. Coordinate with ATM hardware vendors and SDK providers for patching, firmware ...

... Patch, Upgrade and Security Management: Coordinate platform and ETL patching, upgrades, and security hardening with minimal business disruption. Compliance and Audit Support: Maintain operational controls, access governance, and evidence for audits and regulatory requirements. Core Responsibilities — Program Delivery and ...

• Full-time

... opportunities and recommend solutions Own PMO governance compliance across assigned projects ensuring ≥95% governance adherence, timely lifecycle reviews, and audit readiness. Publish weekly, monthly, and quarterly portfolio dashboards, RAG status, RAID logs, executive reports, and delivery metrics with high reporting accuracy. ...

• Contract

... management dashboards for reporting to Senior Management, IT Strategy Committees and Board-level committees.- Work closely with the CISO, Risk Management, Internal Audit and Regulatory Compliance teams to ensure adherence to RBI guidelines, CERT-In directions, the DPDPA, Information Security policies and other applicable regulatory ...

... manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. CANDIDATE PROFILE Education and Experience • 4-year bachelor's degree in Finance ...

• Remote
• Full-time

... Visualization / AI ML Python AI ML, Python Training - IT Cybersecurity VAPT, SOC IR/Splunk/ELK, DevSecOps/AppSec, DFIR/Forensics Training - GRC IT Cybersecurity IT Audit, IT Risk, GRC, CISA, ISO 27001, BCP DR Requirements We offer fee based training, internship/certificatio and job placement for - Freshers/Housewives: Graduated ...