2,657 audit jobs in India.

... control validation aligned to standards such as ISA/IEC 62443, NIST CSF, and customer-specific governance requirements. Ensure delivery quality, SLA adherence, audit readiness, and operational alignment with plant safety and production constraints. ~ Mentor L1 and L2 analysts, guide implementation engineers, review technical ...

... infrastructure hardening Managing SSL/TLS certificates Supporting patching and security updates Integrating security checks into deployment pipelines Maintaining audit logs Supporting internal and external security audits Compliance Exposure Knowledge or experience with the following will be an added advantage: ISO/IEC 27001 ...

... enhancing the quality system. - Lead assessment preparation, progress, and close-out meetings with staff and management as required. Assist laboratory staff with audit follow-up when required. - Coordinate with auditing teams and ensure excellent communication between teams and laboratory management. - Assist in the development ...

... Compliance - Ensure accuracy and integrity of financial reporting through robust review and validation processes. - Support JSOX compliance, internal controls, and audit requirements. - Ensure adherence to corporate policies, financial guidelines, and regulatory requirements. - Maintain high standards of financial governance, ...

... reviews, and support strategic initiatives. Ensure compliance with IFRS, internal controls, financial policies, and documentation standards while supporting audit requirements. Drive automation, reporting enhancements, and continuous improvement initiatives to increase efficiency and support data-driven decision-making. ...

... function. This is an excellent opportunity for a newly qualified CA or a CA with up to 2 years of experience who wants to move beyond traditional accounting and audit into a high-ownership, business-facing finance role within a fast-growing Legal-Tech company. The ideal candidate will have strong analytical ability, excellent ...

... procurement-related activities. - Coordinate for Purchase, Fixed Assets, and Travel Expense processes to ensure compliance requirements were met for internal audit purposes. - Supporte statutory audits by providing agreements, invoices, and relevant communications/documentation as requested by auditors. Profile/Skills - ...

... Monitor and reconcile fixed asset general ledger accounts; liaise with cross-functional teams to research and resolve discrepancies • Support internal and external audit requests related to fixed assets • Assist with researching related technical accounting issues to ensure proper treatment in accordance with GAAP or regulatory ...

... skills in tracking financial performance and KPI analysis. MS Office Proficiency: Advanced Excel skills and familiarity with financial modeling. Compliance & Audit Management: Experience in SOX, statutory audits, and financial control frameworks. Business Acumen: Strong understanding of plant operations and cost optimization. ...

... third party engagements (Out of Scope, Specialized Service Categories, COMPASS, etc.). Partner closely with related functions (Sourcing, Legal & Compliance, Audit, etc.) 5+ years relevant work experience in Operations, Oversight & Control, Vendor Management, Portfolio/Project Management, or related roles, with a total ...

... Implement agent governance and safety guardrails : deterministic pre/post hooks gating every LLM call, kill switches, prompt injection prevention and mitigation, and audit logging.- Integrate the harness with JIRA as the system of record and other business systems as needed, ensuring every agent action, decision, and human override ...

... contract assets, and purchases/payables. The individual will also support month-end close activities, including preparation of relevant documentation and providing audit support as required. Key Responsibilities · Manage accounting for fixed assets, inventory, contract assets, and purchases/payables, including related month-end ...

... Transportation Planning & Optimization Load Consolidation & Routing Carrier Selection & Contract Management Execution, Tendering, Tracking Freight Settlement & Audit Perform fit-gap analysis, prepare functional design documents, and drive solution workshops. Integrations & Technical Collaboration Work closely with technical ...

... inventory value. Supplier Disbursements: Execute overseas vendor payments utilizing telegraphic transfers (TT), open accounts, or bank trust receipts. Logistics Auditing: Audit invoices from shipping lines, freight forwarders, and customs brokers to verify agreed contract rates and eliminate overcharges. Demurrage Mitigation: ...

... insights. C. Audit & assurance 1. Execute and assist in internal and statutory audits for Indian and international entities. D. Taxation & compliance 1. Prepare audit documentation, management representation letters (MRLs), and related working papers. 2. Coordinate with external auditors and client teams to resolve queries ...

... maintenance for line improvements and closure. - Resolve daily line quality issues with cross-functional teams. Measures: DRL, PDI Score, PQI Score, Product Audit Score, Process Audit Score, TCF DPV 4. Productivity Improvement - Reduce startup losses and cycle time. - Eliminate non-value-added activities through Kaizen ...

... hybrid identity environments.- In-depth knowledge of Microsoft 365 services (Exchange Online, Teams, SharePoint, OneDrive).- Strong experience of IT Security, audit and compliance requirements.- Strong endpoint management experience using Intune / Autopilot.- Strong understanding of device security (Conditional Access, BitLocker).- ...

... policies, procedures, and compliance regulations are being followed. - . Experience in customer care(voice) - Hospital Business Desired - . Understanding of Audit & Coaching process. - . Excellent writing and comprehension skills. - . Presentation, Feedback & Coaching skills. - . Hands on experience on MS-Office preferably ...

... Forex transactions & related regulations is a must. Preparation & filing of statutory returns. Fixed Assets Management and Depreciation verification. Timely Audit finalization & Balance sheet filing with Auditors. Capable handling for Banking operations & Coordination. Pro-active approach for work with inclination for ...

... finance and accounting processes. General ledger and sub-ledger accounting A/R and A/P management Annual Financial Statement Support for statutory accounting and audit Support in preparation of trackers, issue logs and MIS Adhere to delivery service request with 100% of client SLA as agreed upon. Inter CA with 2-6 yrs of experience ...