2,365 internal audit jobs in India.

... resolution. • Liaise with lighting designers, architects, engineers and contractors to integrate BIM models. • Support coordination meetings and model reviews with internal and external stakeholders. • Model Development & Quality Control • Create, review and audit detailed BIM models to ensure accuracy, completeness and compliance ...

... monthly and quarterly close activities, including manual journal entries, balance sheet reconciliations, variance analyses, and analytical reviews, producing internal management reporting and external audit support - Identify potential inefficiencies in existing processes and propose improvements - Participate in building ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... compliance efforts including: - SOX (Sarbanes-Oxley) - GxP (where applicable) - Produce and maintain documentation for: - Solution design - Access controls - Audit evidence and control validation - Participate in internal and external audits as required Operational Support - Provide L3 support for CIAM platforms and integrations ...

... hospital policy Muslim factor: No restriction Convenient time to call: Monday to Saturday, 10:00 AM – 06:00 PM Skills Required - MD/DNB in General Medicine / Internal Medicine - Comprehensive management of Acute & Chronic Medical Conditions - Diabetes, Hypertension & Metabolic Disorders - Infectious Diseases & Fever Management ...

... matters across VAT, GST, and JCT jurisdictions, including gathering documentation, performing reconciliations and analysis, coordinating responses, and maintaining audit trackers - Maintain recordkeeping for VAT, GST, and JCT filings, tax notices, audit documentation, and jurisdictional portal activity - Monitor international ...

... Global submissions for individual entity as per agreed deadlines and ensuring all balance sheet items are well supported for entities under scope. - Engaging with auditors on end to end of audit preparation for entity under the territory. Making sure the audit is completed with no major audit adjustments. - Support on information ...

... change releases. - Ensure solutions align with relevant accounting standards and regulatory expectations (e.g., IFRS, local GAAP where applicable). - Support internal/external audit, model risk, and operational risk reviews by providing evidence, walkthroughs, and remediation plans. - Contribute to governance forums (design ...

... management reports (FP8, CbC, BS notes), including consolidation and review prior to submission to Country including tax provisioning and maintaining tax accounts - Audit support for statutory fiscal accounts to meet filing deadlines including tax audits; liaise with auditors to ensure compliance with local laws and regulations. ...

... . - Support month-end and year-end closing activities , including provision and accrual workings. - Provide supporting schedules and responses for Statutory Audit, GST Audit and SOX requirements . - Coordinate with internal teams, vendors and overseas finance teams for resolving accounting and reconciliation issues. - ...

... and disciplined use of financial systems. The role supports month end closures, cost control, and profitability reporting through effective coordination with internal stakeholders and compliance with established financial controls. This position is ideal for individuals who are detail oriented, process driven, and committed ...

... Promote a culture of safety by ensuring adherence to security, road safety and workplace safety standards. - Support periodic operational, security and quality audits and ensure timely closure of audit observations. - Ensure proper handling of shipments, operational assets and customer consignments to minimise operational ...

... certified public accounting firms (CPA firms). Position Overview: We are looking for an Senior Consultant to support the IT General Control (ITGC) assessments and audits for clients across various industries. This role will involve designing and implementing IT control frameworks, leading internal and external audits, and ensuring ...

... entries, and investment reporting. - Review and prepare trust deeds, investment strategies, and compliance documentation. - Assist in and coordinate the SMSF audit process, including liaising with auditors and ensuring timely submissions. - Ensure SMSF compliance with the SIS Act and other relevant superannuation legislation. ...

... including employee and contractor safety, emergency preparedness, EHS training, incident reporting, Permit-to-Work controls, Management of Change, statutory and internal compliance, audits, and implementation of Thermo Fisher EHS standards. The position is critical to maintaining a safe, compliant, and audit-ready workplace, ...

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

... resolution and communication. - Lead or participate in governance meetings with business stakeholders and global finance teams. Risk & Compliance - Ensure robust internal controls are in place and regularly reviewed. - Prepare for and support internal and external audits, ensuring timely and accurate responses. - Mitigate financial, ...

... GST, TDS and other statutory accounting requirements . - Prepare MIS reports, outstanding reports and daily/monthly statements . - Support month-end closing and audit requirements. - Coordinate with suppliers, customers, banks and internal teams. - Ensure accurate and timely maintenance of accounting records. Requirements ...

... cash handling 3. GST & Tax Compliance • Prepare GST reports including GSTR-1 and GSTR-3B • Ensure compliance with GST and taxation regulations • Coordinate with auditors for monthly and quarterly filings 4. Financial Reporting • Assist in preparing monthly financial statements • Maintain accounts payable and receivable reports ...

... reduce false positives. Analyze screening data and support feature design to strengthen match quality. - Document model logic, assumptions, and changes in an audit ready manner. Monitor model performance and implement enhancements in line with regulatory and MRM standards. Design and conduct experiments to evaluate the ...