2,349 internal audit jobs in India.

... Management, or related discipline. - MBA/PGDM in Supply Chain, Finance, Operations, or Procurement preferred. Experience - 5-8 years of experience in Procurement Audit, Internal Audit, Procurement Operations, Supply Chain Controls, or Risk Management. - Experience in Construction, Real Estate, Infrastructure, EPC, Manufacturing, ...

... executive service reviews, operational scorecards, and governance forums. - Ensure adherence to technology standards, regulatory requirements, security policies, and audit controls. - Partner with enterprise architecture, engineering, development, cybersecurity, and business teams to ensure integrated service delivery Vendor & ...

... performance metrics/SLAs are met - Work with Team Leader/Supervisor to ensure proper customer service is being delivered - Build collaborative relationships both internally and externally to ensure that mistakes are not repeated by team members - Audit and handle customer complaints, provide appropriate solutions and alternatives ...

... continuously improve signal quality and reduce noise at enterprise scale 5. Serve as BCG's Senior Identity Security Subject Matter Expert - Act as the definitive internal authority on ISPM for the Cybersecurity function - Drive understanding of dashboards, risk trends, and identity exposure patterns across senior stakeholder ...

... unnecessary revenue loss. - Maintain zero-discrepancy data verification standards across tracking systems, referencing dashboards to monitor personal SLA and audit performance. Minimum Qualifications: Requirements: - 2–4 years of experience in customer support, operations, or financial logistics, with hands-on experience ...

... automation business reporting 7. Governance, Stakeholder Management & Capability Building • Present roadmap, progress, and outcomes to client leadership and internal stakeholders • Ensure security and compliance: least privilege, secrets management, audit logs, change controls • Lead and mentor automation architects/engineers; ...

... find content online. Day-to-day, this means producing keyword research, answering stakeholder questions about SEO and discoverability platforms, running site audits, implementing on-page optimizations, and supporting actionable performance reporting that can be used to inform optimizations. Youll use tools like Semrush, ...

... testing, documentation, maintainability and operational resilience; manage priorities across multiple workstreams; address dependencies, risks, resources, internal controls, risk-management requirements, audit actions and governance processes; and build trusted relationships while communicating complex technical, quantitative ...

... procurement of goods, materials, and services as per business requirements. - Support the preparation of purchase requisitions and purchase orders. - Coordinate with internal stakeholders to understand procurement needs. - Track purchase orders and ensure timely delivery of materials and services. Vendor Management - Assist in identifying ...

... in ensuring the quality, reliability, and scalability of the user terminal manufacturing at our global suppliers. You will work in close coordination with internal engineering and manufacturing departments as well as with global base of suppliers to execute effective, creative and smart supply chain strategies to achieve ...

... and certification readiness process. · Establish quality policies, procedures, objectives and metrics. · Own document and record control. · Plan and conduct internal audits and management reviews. Manufacturing Quality · Establish quality controls across incoming material, composites processing, assembly, inspection and ...

... required. 7. Audit & Compliance Support - Maintain proper documentation for internal and statutory audits. - Provide schedules, invoices and supporting documents to auditors/consultants. - Ensure accounting records are complete and properly filed. - Assist in implementing internal financial controls. Requirements - https://jobeax.com/link/qWXnjFgQhSFTUarO ...

... associated 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 ...

... Posted today Job Be an early applicant About the job We are a business consulting group promoted by CAs engaged in internal audit, RERA consultancy, management audit, fund syndication, arranging government grants for MSMEs and compliance checks. Key Responsibilities: 1. Conduct internal audits for clients, focusing on process ...

... accounting, and balance-sheet reconciliations. - Coordinate tax and statutory compliance activities, providing supervisory review. - Support external statutory and internal audits, including preparing schedules, responding to queries, and tracking resolutions. - Assist in the Oracle Fusion migration readiness, focusing on accounting ...

... (Environment, Health & Safety) policies and procedures. - Manage risk assessments and implement mitigation plans for operational and service-related risks. - Support internal and external audits and ensure closure of audit findings. Performance Management - Monitor SLAs, KPIs, response times, and service quality metrics. - Analyze ...

... client queries if any is raised on knowledge management• Drive Continuous improvement initiatives in collaboration with operations• Ensure that the training process meets the ISO Compliance• Ensure completion of the Internal and External Calibration sessions• Develop and maintain Client and internal stakeholder relationship

... - Support management in implementing best practices and procurement governance frameworks. Qualifications Experience - 5-8 years of experience in Procurement Audit, Internal Audit, Procurement Operations, Supply Chain Controls, or Risk Management. - Experience in manufacturing, infrastructure, construction, real estate, ...

... with external advisers where appropriate. - Lead the annual statutory audit process, including auditor coordination, preparation of schedules, resolution of audit issues and delivery to agreed deadlines. - Lead the Indian element of our parent company's statutory audit on a quarterly basis, including an annual controls-based ...

... mid-tier) across Europe and the Americas. - Plan, co-ordinate, and drive the statutory audit calendar for all entities, ensuring timely completion and filing of audited financial statements within statutory deadlines. - Monitor regulatory changes in statutory filing requirements across jurisdictions and update internal processes ...