3,727 audit jobs in India.

... that the funds do not reach the beneficiary / beneficiary bank • Identify and address knowledge gaps in the process across profiles • Assist and adhere to any audit schedules applicable • Comply with the CTQ (Critical to Quality) • Must be fully conversant with Windows based IT systems, eg, Word, Excel, PowerPoint, Outlook ...

... Compliance & Process Framework · Establish compliance protocols inspired by pharma/healthcare event discipline where relevant. · Ensure documentation, approvals, and audit-ready processes are maintained across branches. Qualification & Skills: · Minimum qualification Graduation · Strong experience in pharma, healthcare, or doctor-centric ...

... sustainable elimination of supplier· caused quality problems (e.g., through root cause analyses) as well as for the implementation of pre-assessments and supplier audit according to VDA 6.3 and Siemens IRIS-based specifications. You are responsible for carrying out fault tree and value stream analyzes at the supplier, including ...

... re-engineering, cycle time reduction, and defect rate improvement projects. - Develop and deploy strategic initiatives aligning quality objectives with business goals. 3. Audits and Compliance: - Plan & conduct internal, supplier, customer, and external audits to ensure compliance. - Ensure strict adherence to IPC-A-610, RoHS, STQC, ...

... reconciliations, as well as handling accounts payable, fund flow forecasting, cash reconciliation, billing, pension payroll processing, statutory reporting, and audit support. About the Role: The Associate is responsible for performing core accounting activities, including journal entry processing, bank reconciliations, ledger ...

... teams and handle & manage the roster of the whole team. • Ensure compliance with banking regulations, security policies, and data protection standards. • Support audit processes and provide necessary documentation when required. • Monitor system access controls and assist in security-related configurations. • Monitor L1 team ...

... procedures, and knowledge articles. - Work effectively across APJ, EMEA, and US stakeholder groups in a global support environment. - Follow security, privacy, audit, and service management requirements while handling client information and production issues. What you bring Required experience and domain knowledge - 6+ Yrs ...

... outside the metros, most of them stuck on COD returns and a leaking checkout. - A published price list you never have to defend: ₹50,000 Shopify store, ₹50,000 RTO audit, ₹75,000 CRO pass, ₹2,00,000 ERPNext implementation, retainers from ₹25,000 a month. - Recorded calls in the CRM: your coaching material, every week, for every ...

... the ongoing strengthening of a sustainable, Crisis Management and Business Continuity Planning and capability program at GCC Hyderabad. - Through training and audit, develop and validate GCC Hyderabad’s Crisis Management and Business Continuity program and plans are current and functional. - Maintain strong working relationships ...

... supporting documentation. - Ensure accounting records are accurate, complete, and maintained in line with company processes. - Support internal and external audit requirements by providing relevant schedules and documentation. - Identify discrepancies or unusual transactions and work with the Finance team to resolve them. ...

... and reporting (naming conventions, versioning, data definitions, performance considerations) - Ensure CR delivery adheres to ITSM, security, compliance, and audit requirements - Collaborate with the BY WMS Core team and other relevant DSV departments to support the delivery of business requirements with the standard DSV ...

... alternate delivery channels in a friendly manner. - Adhere to operational standards set by the bank, maintaining control over customer deliverables and implementing audit recommendations. - Attain key performance indicators (KPIs) by acquiring new customers and promoting credit card and general insurance products. - Meet KPIs ...

... completed, proofed, and properly recorded within the CDE. - Tracks, logs, and maintains records of all project documents, drawings, and correspondence, ensuring full audit trails are preserved. - Applies discretion and judgement where required to resolve document control challenges while operating within standardised procedures. ...

... true-ups, royalty and profit-share calculations, and foreign exchange impacts. - Prepare supporting schedules and documentation for partner invoicing activities and audit requests. - Investigate reporting anomalies, maintain process documentation, templates, and controls, and proactively raise issues when needed. - Collaborate ...

... updates as process, vendors and applications are revised - Ensures efficiency of the technology in the support of employee transaction processes - Handles internal audit work and ensures compliance with Sarbanes Oxley controls where applicable Employee Inquiry Support - Assisting with and becoming an expert at resolving employee ...

... document, and continuously improve Standard Operating Procedures (SOPs) for monitoring, incidents, escalations, and governance. - Ensure process compliance, audit readiness, and consistency across shifts and teams. - Drive standardization, automation, and operational maturity initiatives. 6. Cross‑Functional Coordination ...

... recommendations.- Report query adjustments, and various other SIEM configuration activities.- Ability to fully optimize the SIEM system capabilities as well as the audit and logging features of the event log sources.- Work closely with the other teams related to Network, Device, Policy, connectivity issues etc.- Identify new ...

... business risk and report it to respective stakeholders. - Prepare an action plan to mitigate risk and close the outstanding risk items withing deadlines. - Handling Audits requirements with explaining the process and providing documents - Training new staff and keeping documents updated to process and Audit requirement. Your skills ...

... deployment-time enforcement, and drift detection. - Support key and secrets management: centralized storage, automated rotation, least-privilege access review, and audit coverage. - Operate and tune EDR across workstations, servers, and cloud workloads, and wire alerts into response workflows. Identity Security - Support privileged ...