2,395 internal audit jobs in India.

... printing services, identifying and mitigating risks related to data leakage, service availability, and vendor dependency - Ensure vendor compliance with Sanofi's audit requirements, providing documentation and evidence for internal and external audits Service Scope Management - Own and communicate the Office and M&S Printing ...

... Manager 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 ...

... pharmaceutical quality standards throughout the supply chain, including proper storage conditions, temperature control, and chain of custody documentation • Support audit readiness activities, including internal and external audits related to supply operations, and contribute to timely closure of audit findings • Support Corrective ...

... processes. - Track validity of applicable vehicle permits, insurance, fitness, pollution certificates, and other required records with vendors and the relevant internal teams. - Ensure vendors follow company-approved transport safety procedures, including applicable requirements for late-hour travel and women employee safety. ...

... reporting efficiency, and adopting digital tools. - Ensure timely completion of reporting calendars, adherence to governance requirements, and compliance with internal financial controls. - Continuously build functional knowledge in FP&A, financial modelling, business analytics, and stakeholder management to support future ...

... AD.- Manage device enrolment, application deployment, compliance policies and configuration profiles through Microsoft Intune.- Support employee onboarding, internal transfers and offboarding activities.- Handle access requests through established IAM and approval workflows.- Maintain endpoint security, patching, hardening ...

... Define the ERP roadmap covering new functionality, upgrades, integrations and technical improvements.- Ensure appropriate application access, data integrity and audit/compliance.- Build internal team capabilities and manage external vendors/partners.Key Skills & Experience : - 10+ years of relevant ERP experience.- Strong ...

... account, invoice #,invoice date etc. - Follow up with requisitions (via calls/emails or tickets) to solve invoice issues as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries ...

... evolving business needs. - Adhere to business controls to ensure BW policies and financial goals are met and continually monitor the same. - Prepare consolidated internal and external financial statements by analyzing information from the general ledger system - Review and balance internal accounts, analyze variances with financial ...

... (Employment Insurance) - Income Tax - Provincial Taxes - Support year-end activities, including T4, T4A, RL-1, and other required tax reporting. - Coordinate with internal and external auditors for payroll audits and compliance reviews. Reconciliations & Reporting - Perform payroll account reconciliations and balance sheet reviews. ...

... comprehensive Profit and Loss reports - Ensure compliance with accounting standards, tax regulations, and organizational financial procedures - Maintain effective internal controls and segregation of duties across all financial functions - Coordinate with external auditors and tax authorities on audit and compliance matters **Accounts ...

... requirements . - Support GST returns, TDS calculations/returns and statutory filings in coordination with tax consultants. - Assist with tax assessments, statutory audits, internal audits and financial audits . - Maintain fixed-asset registers and depreciation schedules. - Support payroll accounting and reconciliation with HR/payroll ...

... relevant internal guidelines/controls and regulatory requirements - Maintaining and growing business contacts and leads in the lending business - Compliance with internal and credit-related regulations, e.g., QS audit results, KWG§18 etc. - Implementing regulatory KYC requirements, and maintaining compliance with other applicable ...

... specific parts. Propose a shortlist of most suitable vendors after negotiation. Recommend SOB for vendors as per organizations long term sourcing strategy. Obtain internal approval for vendor finalization through sourcing council and release PO. Monitor and review financial health, operations, IR health, etc. of the suppliers ...

... reports and inventory valuations. - Support financial planning cycles including budgeting, forecasting, and capex tracking. - Ensure strong compliance with internal controls and Minimum Control Standards (MCS). - Drive process improvements and support automation initiatives (RPA/RTR). - Act as a key liaison between Country ...

... analytical findings into compelling PowerPoint presentations to influence stakeholder decision-making and project direction.- Collaborate with development teams to audit and refine HTML and Javascript implementations, ensuring seamless data capture and site performance.- Author high-quality technical documentation and reports ...

... quality, online Quality checks, DQI on day to day basis in the respective CP and prepare the quality data. Key Relationships (Who does the role interact with?) Internal CP Owner, CP QA Team, CP production Team, CP Process Team, Regional Purchase, Corporate Quality Assurance, Regional maintenance, Regional Quality, Consumer ...

... Maintain documentation in support of continual compliance, working with Legal, Quality, and Regulatory teams.- Present documentation as proof of compliance during internal or external audits.- Work with peer stakeholders in Engineering, Legal, Privacy, Commercial, Marketing, Sales, Quality Compliance, and Regulatory Affairs.- ...

... environment.- Partner cross-functionally with security, infrastructure, and OT teams to ensure secure and seamless IT/OT integration.- Ensure compliance with internal security policies, audit requirements, and industry best practices.- Develop and maintain documentation, SOPs, and a knowledge base to support consistent, high-quality ...

... access control systems, GPS tracking, and other security automation tools. Security Risk Management: Perform comprehensive security risk assessments, address audit findings, and implement mitigation plans to reduce vulnerabilities. Crisis Response: Ensure prompt and appropriate action in response to crises and incident ...