2,403 internal audit jobs in India.

... 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 ...

... 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, ...

... accurate data sourcing, sound sampling methodologies, and test structures that support automation. The associate independently acquires and validates data from internal and external sources, documents testing procedures and sampling requirements, and resolves issues related to data procurement, sample design, and test development. ...

... Preparation of control documents like control description documents, ATS documents, SOE list, FAT & SAT procedures etc. - Creation/modification of Ovation Internal Point Database. Virtual controller setup for testing purpose - Testing of implemented controls and graphics & troubleshooting while testing - Follow Department ...

... and SLAs for availability, latency, throughput, and reliability, and ensure designs meet them. - Partner with security and compliance to meet regulatory and audit requirements across APIs and integrations. - Lead technical discovery for new API, integration, and AI-enablement initiatives with product and business stakeholders. ...

... 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 ...

... medical assistance when required. Event & Meeting Coordination - Coordinate people experience team requirements for meetings and events, ranging from small internal meetings to large-scale events such as Family Day, festival celebrations, offsite training programs, business meetings, and external employee events. - Support ...

... status, reconciliation differences, disputed invoices, closing activities and relevant AR exceptions. Maintain clear supporting evidence and contribute to internal-control, statutory-audit and compliance requests. - Stakeholder coordination: Collaborate with FP&A, AR, statutory finance, tax, engagement teams and other ...

... architecture that supports AI-driven enrichment, content generation, and agentic retrieval - Define human-in-the-loop control points, approval thresholds, and audit requirements within designed workflows - Use approved AI tooling to accelerate discovery synthesis, data profiling, mapping proposals, and design documentation ...

... preparedness. - You will be responsible for implementing and maintaining safe operating procedures (SOPs), updating the OSHA 18001 manual, and facilitating SHE audits for internal and external stakeholders. - You will be responsible for overseeing the collection, treatment, and disposal of wastewater and hazardous waste, ...

... expectations, and internal policies. ▪ Maintain complete traceability and audit readiness for configuration management and master data processes. ▪ Support internal, external, and customer audits related to product configuration, ERP master data, and engineering change controls. ▪ Drive closure of audit findings and compliance ...

... throughout your career to help you on the path to becoming your best professional self. The opportunity : Executive-Operations-Operations-CBS - FIN - Global Internal Tax Group - Gurgaon Operations : No Data Available CBS - FIN - Global Internal Tax Group : Our enablement functions help everyone at EY operate more efficiently. ...

... throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-Operations-Operations-CBS - FIN - Global Internal Tax Group - Gurgaon Operations : No Data Available CBS - FIN - Global Internal Tax Group : Our enablement functions help everyone at EY operate more efficiently. ...

... per IGAAP and Ind-AS - Develop internal policies to be in compliant with IFRS – accounting standard (For ex. revenue recognition, depreciation) - Liaise with internal and external stakeholders (Internal – The current team & External – Auditors, bankers) - Implementation and working on ERP – develop chart of accounts, testing ...

... 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 ...

... 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 ...

... payments, including PF, ESI, PT and any insurance-sector levies. 6. Audit Support & Regulatory Reporting - Act as the primary operations contact for statutory, internal and concurrent auditors by providing schedules, reconciliations and supporting documents on time. - Ensure timely resolution and closure of audit queries and ...

... and reporting - Develop practical guidance and implementation materials to help business divisions comply with Data Management Standards - Analyse regulatory, audit and internal findings, and support the development of cross-divisional remediation plans to address identified gaps - Maintain key Data Framework artefacts and ...

... - Ensure adherence to process documentation, governance routines and applicable controls, with timely updates where required. - Provide timely responses to internal and external stakeholder, control, risk and audit queries. Requirements* Education* Chartered Accountant / CPA Certifications like IFRS Diploma etc. Experience ...

... communication with Sales and Sales Finance teams - Investigate claim discrepancies, identify root causes, and support timely resolution - Ensure compliance with internal controls, trade policies, and audit requirements Systems, Reporting & Automation - Maintain audit-ready claim documentation, trackers, and system records - ...