2,399 internal audit jobs in India.

... workflows AI Safety, Governance and Responsible AI : - Define and enforce the Responsible AI framework — content safety guardrails, PII governance, bias testing, and audit trails - Ensure all AI systems meet PCI DSS, SOC 2, and emerging AI regulation requirements - Establish model validation and governance processes — transparency, ...

... qualification 5. Quality & Compliance - Ensure compliance with: - ISO 9001 / ISO 13485 / IATF standards (as applicable) - ESD and safety standards - Support internal and external audits - Ensure proper documentation for: - PPAP / FAI / Validation reports - Maintain data integrity for regulatory and customer audits Requirements ...

... 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) ...

... annual financial closing - Prepare GST returns, TDS filings , and ensure statutory compliance - Maintain ledger accounts and ensure proper documentation - Support audit processes (internal & external) - Coordinate with internal teams and vendors for financial matters - Generate financial reports and MIS as required by managemen ...

... ability to prevent, detect, and report financial crime activities. Document findings, exceptions, and provide clear recommendations for control enhancement. - Audit Self-Identified Issue (SII) & Incident processes - Compliance to the firm’s Audit/SII and incident escalation process. Ensure operational risks are proactively ...

... 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) ...

... detail and accuracy in data entry, record-keeping, and financial documentation - Solid understanding of financial controls, reconciliation procedures, and internal audit processes - Experience with accounts payable and/or accounts receivable processes - Familiarity with bank reconciliation and month-end closing procedures ...

... potential solutions, and recommendations. - Maintain an escalation matrix and ensure appropriate communication channels are utilized. - Kick-off Meetings with Internal and External Customers: - - Lead and facilitate comprehensive project kick-off meetings with both internal teams and external customers. - Clearly define project ...

... source integration, or platform health monitoring. - Understanding of compliance-focused environments and the importance of documentation, control adherence, and audit support. - Strong customer service mindset and the ability to coordinate professionally with internal users, technical teams, and business stakeholders. Why ...

We are founded on a culture that is passionate about transforming the way the world acquires talent by delivering client-focused solutions that make a difference for businesses worldwide.

... Executive is responsible for supporting end-to-end branch operations, including customer communication, documentation, invoicing, compliance, and coordination with internal teams. - The person will report to the ABM/BM, The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal ...

... managing safety in complex shop-floor & site operations will be an added advantage. • Knowledge of applicable EHS statutory requirements. • Certified Lead/ Internal Auditor of ISO 14001 & ISO 45001 will be preferred. • Have good communication skills and proficiency in reporting. • Preferably residents of Mumbai / Thane ...

... requirements to design GRC workflows and automation strategies. - Configure Corporater’s Business Management Platform to support risk management, policy enforcement, internal audit, and regulatory compliance. - Develop custom workflows, dashboards, and business rules based on client requirements. - Ensure solutions are designed to ...

... customer queries - Supports team in complex client cases or issues - Monitor AR processes, supported by RPA, and perform issue resolution as required - Support audit, global/regional/local - Monitoring accuracy of the sales flow in the ERP system - Act as subject matter expert (SME) for process documentation of your specific ...

... attrition (operations): managed within business continuity thresholds. - Delivery margin: cost-to-serve within budget and P&L targets for both service lines. - Audit and QA coverage: internal quality audits completed on schedule with remediation tracked to closure. Hiring Process - Stage 1: Talent Management screening and ...

... outstanding-item research, accrual support and other close-related deliverables as assigned. - Maintain complete and organized transaction documentation and audit trails in accordance with company policies, internal control requirements and established record-retention standards. - Perform assigned Accounts Payable controls ...

... transactional reviews. Monitor and review Colgate AUP General Ledger Account . Prepare and submit official monthly reconciliation packages and detail backup files to internal controllers and global bank reconciliation teams by established closing deadlines. Audit multi-entity monthly bank statements against SAP outstanding check ...

... end-to-end payroll processing for assigned clients, including data input, calculations, validation, and reporting, in accordance with local regulations and internal procedures. - Ensure compliance with statutory requirements related to tax, social security, and labor laws by applying up-to-date knowledge and following established ...

... Carrier, or similar building technologies. - Knowledge of project lifecycle management and commissioning processes. - Certification in Quality Management or Internal Auditing is an added advantage. - Strong stakeholder management and communication skills. [{"name": "full_time", "text": "Full time", "categoryName": "Type ...

... remediation outcomes across multiple control initiatives. You will also contribute to process improvements through standardization and automation while maintaining audit-ready documentation. If you enjoy coordinating across stakeholders and turning risk and control requirements into practical execution, this role offers meaningful ...