2,657 audit jobs in India.

... donor audits, due diligence, and financial reviews . Ensure compliance with donor-specific requirements including FCRA and domestic funding norms . Compliance, Audit & Internal Controls Income Tax Act GST and other applicable laws Internal audits Statutory audits Donor audits Design and implement robust internal financial ...

... to project codes and Oracle Time and Labour. As a member of the Global Project Code Support team, the analyst supports end-to-end processing, reporting, and audit activities within their scope of responsibility This role supports the successful delivery of one or more small to medium-sized finance sub-projects, ensuring ...

... (primarily access management), with defined involvement in Change and Operations, collaborating with respective teams to ensure ERP compliance. - Liaise with auditors, support audit cycles, and drive timely remediation of findings. Govern GRC tools and enforce security and compliance policies; monitor risk exposure and ...

... readiness. Ensure VM setup is completed as per timelines (D-2 completion) and brand specifications. 3. Audit Management Conduct regular physical and virtual VM audits for all North stores. Share actionable feedback with store teams and follow up for timely closure. Maintain monthly audit reports, scoring, and adherence to ...

... legal, and delivery. Direct and prioritize the technical pool (Solution Architect and partner delivery teams) against a single backlog, translating deal and audit commitments into build decisions. Own the regulatory, audit, and cyber-insurance narrative — DORA/operational-resilience evidence, SOX/PCI/ISO posture, and insurer/underwriter ...

... ServiceNow IRM Developer Experience: 7+ Years ServiceNow GRC / IRM, Business Rules, Script Includes, Client Scripts, REST/SOAP, Integration Hub, Advanced Risk, Audit Management, Policy & Compliance, Vendor Risk Management, Regulatory Change Management, BCM Job Description: InfoBeans Technologies is seeking an experienced ...

... layers.- Own the enterprise data model, ingestion standards, data quality, and lineage across all source institutions, ensuring consistent definitions and reliable, auditable data.- Own all integrations into and out of the platform, including member institution core banking systems and regulatory and national fraud reporting systems.- ...

... compliance with RBI, FEMA, and DGFT regulations. Ensure smooth Cross department function Closure of Books on monthly basis with strict timeline. Handling Various Audit, Statutory, Internal, IFRS, Transfer pricing, Tax Audit, etc. Liaising with various Government Authority MCA forms filing and Annual return filing Develop SOPs ...

... Ongoing Initiate and monitor fund movement from Collection A/c to Escrow per daily inflows/outflows and compliance thresholds. Maintain maker-checker controls and audit trail. Prefunding Requirement - Daily Monitoring Track prefunding levels and trigger top-ups to avoid transaction failures maintain daily MIS. All Bank Account ...

... investors. Maintain and oversee the general ledger, chart of accounts, and supporting schedules across entities. Support annual financial statement preparation and audit-readiness across managed entities. Own intercompany reconciliations and ensure proper elimination entries in consolidated reporting. Identify and implement process ...

... assessment processes for enterprise clients.- Lead the configuration and customization of GRC modules, including Policy and Compliance, Risk Management, and Audit Management, to align with specific industry regulatory standards.- Collaborate with IT security and business stakeholders to identify control gaps and automate ...

... Manage stakeholder communication around Compliance and Privacy. Handle questions, such as RFP, from clients, sales and management. - Participate in internal audit activities (coordination, interviews, reporting and follow up activities), as part of internal audit team. - Ability to travel and/or have flexibility to work ...

... Security: role design, user access management, certificate lifecycle, ACL maintenance. SAP IDM and CAM for user provisioning/deprovisioning (minimum 2 resources). Audit controls: E_CM10 (change control), E_SSD03 (source code access restriction). Tools: ServiceNow, MS Teams/email for cross-team communication. Rigorous documentation ...

... Estate Experience : 3-4 Years ( As an Executive Assistant) LLP is a growing Chartered Accountancy firm offering a wide range of professional services including audit, taxation, compliance, and advisory. We are looking for a proactive and organized Executive Assistant to support our leadership team. Coordinate internal and ...

... modern engineering practices including CI/CD pipelines, Terraform IaC, automation frameworks, AI coding assistants such as GitHub Copilot, MCP servers, ITSM, audit support, and FinOps awareness . This role is best suited for a quality-focused professional who can drive end-to-end test strategy, build scalable automation ...

... joiner-mover-leaver processes, access certifications, and policy adherence. - Analyze large, complex, and disparate identity, access, entitlement, control, application, and audit datasets to identify trends, anomalies, control gaps, risk concentrations, and opportunities for automation. - Design, build, validate, and tune AI/ML models ...

... Private Equity Funds . The role will involve assisting with the preparation of financial statements, financial statement disclosures, supporting schedules, and audit deliverables. The candidate will work closely with internal operational teams while developing a strong understanding of fund accounting and financial reporting ...

... requirements-to-test traceability for safety requirements in Jama Connect and TestRail. Support coverage-gap analysis and improvement planning for the FuSa domain, including audit-ready evidence packages and safety confirmation measures (independence, review records). Review AI-assisted failure detection and coverage-gap recommendations ...

... intercompany reconciliations, including lease accounting, software cost allocations, Audit, Compliance & Tax - Manage statutory audits and coordinate with external auditors across multiple countries. - Prepare audit schedules, respond to queries, compile documentation, and close outstanding audit items. • Support and lead multi-country ...

... risks and prevent injury at other SCs. Audit recordkeeping practices and Gensuite entries to ensure compliance to global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are accurate and consistent. Spend time at the sort ...