2,516 audit jobs in India.

... Manage & provide support on content lifecycle including version control for SCORM/xAPI/AICC content and troubleshoot tracking issues with precision. Compliance, Audit, and Governance Maintain audit ready learning records and generate evidence packages as needed. Implement and enforce governance around user access, data retention, ...

... degree level educated in a relevant area such Finance, Accounting or Economics - 5-9 years of existing relevant experience in the fields of fund administration, audit or fiduciary services - You may have some existing relevant experience in the fields of fund administration, audit or fiduciary services - You have knowledge ...

... periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. Provide audit support to the auditors, Coordinates with auditors and provides needed information ensuring audit is completed on time. Proven people management experience. ...

... permanent solutions. Manage change requests, enhancements, and production deployments. Monitor SAP ILM jobs, archiving processes, and retention policies. Support audit and compliance activities related to archived data and retention requirements. SAP ILM Administration Configure and maintain SAP Information Lifecycle Management ...

... build SOPs, playbooks, templates, and documentation. Manage implementation timelines, stakeholder communication, and project deliverables. Ensure governance, audit readiness, and strong account hygiene. Qualifications: - 2–5 years of experience in Finance Operations, Accounting, Reconciliation, or Audit. - Exposure to SaaS, ...

... based on target SLAs. False Positive Reduction: Reduction in alert noise via effective policy tuning across EDR, DLP, and Email gateways. Cloud Risk Reduction: Reduction of high-severity IAM and CSPM misconfiguration findings. Audit & Documentation: Quality and up-to-date status of SOPs and investigation audit records.

... Execution Controls, Compliance & Assurance – Your ability to evaluate risks and determining their impact on the management audit, developing and/or modifying audit procedures as required. You ensure compliances to legal and secretarial requirements as well as functioning within the norms of statutory audit regulations respective ...

... accounts payable and accounts receivable processes. - Review accounting entries, journal vouchers, and supporting documentation. - Coordinate with statutory auditors, internal auditors, tax consultants, and government authorities during audits and assessments. - Prepare monthly MIS reports, cash flow statements, and management ...

... sensitive access. - Identify excessive access, weak role design, unused roles, shared IDs, control gaps and configuration weaknesses. - Support SAP internal audit, external audit, SOX, ITGC and compliance reviews. - Prepare audit evidence packs, management responses, remediation plans and closure validation evidence. SAP ...

... achieving zero harm and incident-free operation. - HSE basic training at site for subcontractor and staff. - Adherence of Work permit at site. - Conducting the site audit of subcontractor and preparing audit reports. - Adherence of Legal compliance at site. - Preparing a Monthly HSE MIS. KEY PERFORMANCE INDICATORS - KPI Safety ...

... and dependency on individuals ESIC Compliance : Process Excellence & Automation and Improve system controls and validations in compliance Governance, Risk & Audit Proactively identify compliance risks and implement corrective actions Experience handling EPFO statutory audits, inspections, and regulatory authorities Strong ...

... .ARM .ARA .EAM .UAR - Complete GRC Tool Configuration - BRF plus customization/MSMP Workflow maintenance - Troubleshooting GRC issues- Workflow, ARM, FFID 3)SAP Audit Training .ITGC - include critical authorization object that are auditable in Audit 4)SAP License Management - Types of Licenses - License Report Understanding ...

... improvement initiatives, automation projects and system enhancements to drive efficiency and reduce manual touchpoints. Maintain robust controls and evidence for audit, risk and compliance reviews. Support internal and external audit requests. Monitor and track workflow assignments, escalate issues as needed and ensure timely ...

... candidate will be a proactive individual with excellent communication skills and a strong aptitude for data analysis and management. Key Responsibilities: • ITR, Audit, and GST Knowledge: Possess a basic understanding of ITR preparation, audit procedures, and GST returns filing. • Excel Proficiency: Demonstrate advanced proficiency ...

... years of experience to support Location of work : Andheri office. Required : The candidate should possess strong communication skills and be capable of: Interacting with customers professionally Handling audit queries and observations Performing account reconciliations Supporting other AR-related activities as required

... years of experience to support Location of work : Andheri office. Required : The candidate should possess strong communication skills and be capable of: Interacting with customers professionally Handling audit queries and observations Performing account reconciliations Supporting other AR-related activities as required

... compliance reviews and operational audits to ensure vendors adhere to established grading rubrics. - Conduct daily audits of vendor customer service and moderation audits to verify accuracy and policy alignment. - Gather, format, and maintain quality performance metrics and audit data to highlight recurring errors or vendor grading ...

... assessments ahead of audits or examinations, identifies and addresses gaps by defining remediation initiatives and managing the timely resolution. Provides External Audit Support by preparing IS teams to be audited and participating in the audit or review process to continually improve the communication and relationships between ...

... Accounting, Reconciliation and Settlement. Managing and Controlling of Accounts Payable, Vendors Payout, Employees Payout and Fixed Assets. Engage with Group Auditors, Ensure Compliances & timely closure of Audit issues. Engage with Statutory/Internal Auditors, Ensure Compliances & timely closure of Audit issues. Adherence ...

... project teams and clients on GxP audit and inspection readiness, preparation, management, and follow-up activities. Serve as the primary point of contact for audit and inspection-related discussions with clients. Support client audits and GxP regulatory authority inspections of the company, investigator sites, and sponsors, ...