Search current Full-time internal audit jobs, vacancies, and employment in India on Jobeax. 258 Full-time internal audit jobs in India.
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Weekday AI
... - 8+ years of experience in internal audit, risk assurance, internal controls, governance, or a closely related function. - Strong experience in risk-based internal auditing and developing annual or strategic internal audit plans. - Proven experience leading and managing internal audit or assurance functions. - Strong understanding ...
India, Gurugram
KPMG India
... operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Risk Based Internal Audit Enterprise Risk Management Risk Assessment Continuous Auditing / Continuous Monitoring Accounting Manuals, Capital Projects Audits, Project focused Control ...
India, Mumbai
... Big 4 statutory auditors; manage audit deliverables, resolve audit queries, and ensure timely completion of audit cycles. 3. Internal Audit & Risk Controls - Internal Controls Framework: Design, implement, and maintain internal financial controls (IFCoC/ICFR) across key accounting processes. - Internal Audit Management: Coordinate ...
India, Gurugram
Jobgether
... vendors, and business processes. You will contribute to the development and maintenance of security policies, controls, and governance practices while supporting audits and compliance assessments. You will collaborate closely with Information Security, IT, Legal, Privacy, Internal Audit, and business stakeholders to translate ...
India, India
quess it staffing
... third-party risk management, cyber risk assessment, policy development, awareness programs, and audit readiness. Conduct cybersecurity GRC consulting, assessment, audit, and advisory engagements for client organizations. Perform ISO/IEC 27001:2022 ISMS gap assessments, internal audits, implementation support, risk assessments, ...
India
... recommendations - Analyze market trends and industry pricing to identify cost-saving opportunities and innovative procurement solutions - Monitor compliance with internal audit standards, brand procurement guidelines, and regulatory requirements - Resolve procurement-related issues and discrepancies with resilience and decisiveness ...
India
ima india
... entries and data management. Assist in GST calculations, filings, and reconciliations. Support Income Tax return preparation and compliance tasks. Participate in audit-related activities under guidance. Qualification Requirement- Minimum 6 months of experience in a CA firm. Graduate employee with a BCom degree or any accounting ...
India, Mumbai
Prinkal Mukhi (Proprietor OF Infinity Career Edge)
Rs 2.5 - 17 lakhs p.a.
... accordance with standard accounting norms (Ind AS / GAAP). Statutory Compliance & Audit: Ensure strict compliance with GST and TDS regulations; lead statutory tax audits, internal audits, and external audit coordination. Cost & Variance Analysis: Perform variance analysis (Actuals vs. ERP & Controls: Maintain internal financial ...
India, Noida
Radisson Hotel Group
... service delivery. 9. Brand Standards & Audits Ensure compliance with Radisson Hotel Group brand standards and operational procedures. Prepare the department for internal, external, hygiene and brand audits. Review audit findings and ensure timely implementation of corrective action plans. Maintain accurate departmental records ...
India, Faridabad
samasta foods
22137 - 50k
... Support GST, TDS, TCS and other statutory data preparation and filing. - Support month-end and year-end closing, provisions, accruals and reporting. - Maintain audit-ready records and respond to statutory, internal and bank audit queries. - Assist inventory reconciliation and manufacturing cost accounting analysis. - Support ...
India, Jaipur
... to improve collection efficiency Financial Risk & Compliance Track financial exposure including unbilled revenue and delayed billing Ensure compliance with internal financial controls and policies Support internal and external audits Maintain accurate documentation and financial records Identify opportunities to improve ...
India, Mumbai
Weekday AI
... other payroll service providers . Monitor statutory deadlines and ensure all payroll compliance obligations are completed within prescribed timelines. Support internal and external audits by providing accurate payroll records, reconciliations, filings, and supporting evidence. Identify payroll and compliance risks and implement ...
India, Bengaluru
Cosmofeed
... significant variances, risks, and exceptions to senior management. Support month-end and year-end closing activities with accurate reconciliation data. Compliance & Audit Support Ensure reconciliation processes are aligned with applicable accounting and financial controls. Support internal, statutory, and financial audits by providing ...
India, Gurugram
ima india
... compliance with GST, TDS, Income Tax, and other applicable statutory requirements Preparation and review of statutory returns and filings Coordination with statutory auditors, internal auditors, and tax consultants Timely closure of audit observations and implementation of corrective actions Systems & Process Management Effective ...
India, Ahmedabad
Ujjivan Financial Services
... customer connect initiatives in the branch vicinity Internal Process Oversee and ensure efficiency in branch/ATM operations through adherence to TAT for various internal and customer end processes; drive utilization of alternate channels Ensure compliance with banking guidelines, quality framework and audit requirements; ensure ...
India, Pune
Avaso Technology Solutions
... consolidate project, program, and operational data. Prepare dashboards, KPI reports, MIS, and performance analytics for management review. Monitor adherence to internal policies, ISO/CMMI standards, and governance guidelines. Identify process gaps, risks, and improvement opportunities and recommend solutions Own PMO governance ...
India
... appetite. Prepare governance dashboards, compliance reports, management presentations, and risk metrics to support business and leadership decision-making. Support internal audits, regulatory examinations, and other governance reviews by maintaining accurate documentation and evidence. Collaborate with Compliance, Risk, Business, ...
India, Gurugram
1k
... with external auditors, certification bodies, and enterprise clients during security assessments.- Maintain security policies, procedures, and documentation to audit-ready standards at all times.- Track regulatory changes across applicable frameworks and update internal controls accordingly.- Design and run security awareness ...
India, Bengaluru
Awign Enterprises
... collection reports, and outstanding dashboards. Provide management with insights on receivables, collections, overdue accounts, and ageing trends. Support internal and external audits by providing required AR-related data and documentation. Ensure accuracy and completeness of financial reports and MIS. Manage and review ...
India, Bengaluru
ima india
... as purchase orders, agreements, and approvals before posting. ~ Ensure correct cost centre and GL code mapping as per accounting policies, coordinating with internal teams for clarifications and approvals. ~ Prepare and record monthly expense provisions, ensure timely reversal and rebooking, and maintain detailed audit working ...
India, India