2,346 internal audit jobs in India.

... implementing the associated improvements whilst ensuring compliance with technical roadmaps Improving the safety and security of IT Applications, compliance with internal and external standards and operational readiness - Supporting the bank’s audit function in the remediation of audit points and issues in order to reduce risk ...

... subject matter expertise to programme workstreams and key stakeholders. Your skills and experience - Experience in Risk & Control, Operational Risk, Compliance, Audit, Procurement or related functions. - Understanding of risk management and internal control frameworks. - Experience translating regulatory, policy and business ...

... reporting to the ITC GRC Director. This role partners with the Global GRC team in Beaverton, Oregon and cross-functional leaders across Global Technology, Internal Audit, and Finance. WHO WE ARE LOOKING FOR The candidate needs to have advanced GRC delivery experience and the versatility to operate as a Lead GRC Athlete—running ...

... communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure uniform and personal appearance ...

... Sales organisation for the MSF channel by ensuring smooth day-to-day sales operations, accurate reporting, strong governance, and effective coordination across internal teams. The role helps the sales force spend more time with customers by owning key support processes, data quality, and execution discipline. Key responsibilities ...

... production, plant operations, and business users. - Support SAP security during system enhancements, process optimization, and organizational changes. - Assist with internal and external audits by providing security documentation and evidence. - Maintain compliance with corporate governance, security standards, and regulatory requirements. ...

... practices. - Integrate infrastructure automation with CI/CD workflows such as Azure DevOps or GitHub Actions, including validation, approvals, secrets handling, and auditable deployment evidence. - Develop self-service workflows and policy-driven provisioning that reduce manual tickets, improve consistency, and enforces guardrails. ...

... solutions are developed and maintained as per requirements. • Monitor adherence to governance protocols and drive continuous improvement initiatives. • Support audit readiness and participate in internal/external audits as required. • Responsible for access management of all applications. • Ensuring data consistency across ...

... cost, inventory accounting, COGS, working capital, and TCO. - Build board and investor reporting — MIS, burn, runway, unit economics, and KPIs. - Establish internal controls and financial governance; lead the annual statutory audit and manage auditors and advisors. - Support fundraising — data room, financial models, cap ...

... financial statements, perform technical accounting adjustments, and produce net asset value outputs that support key stakeholder decisions. You partner with internal teams and external parties to validate business-critical numbers, respond to audit needs, and execute ad hoc deliverables under tight deadlines. Job Responsibilities: ...

... Prepare periodic stock reports, consumption statements, and reconciliation reports. - Coordinate with the accounts and procurement teams for documentation and audits. - Support internal and external audits related to store activities. Compliance & Safety - Follow company SOPs, quality standards, and safety guidelines. - ...

... Prepare periodic stock reports, consumption statements, and reconciliation reports. - Coordinate with the accounts and procurement teams for documentation and audits. - Support internal and external audits related to store activities. Compliance & Safety - Follow company SOPs, quality standards, and safety guidelines. - ...

Job Summary: To ensure a safe working environment by enforcing health and safety policies, conducting training, auditing safety practices, and ensuring compliance with statutory and industry-specific regulations, especially related to electrical and manufacturing hazards. Key Responsibilities: - Knowledge of conducting ...

... sheet accounts. - Strengthen maker-checker controls and payroll approval workflows. - Investigate and resolve payroll discrepancies promptly. - Maintain complete audit trails and payroll documentation Stakeholder & Vendor Management - Partner with People, Finance and Treasury teams on payroll-related matters. - Manage third-party ...

... and receivable, ensuring timely payments and collections. 3. Reconcile bank statements and monitor cash flow to optimize financial performance. 4. Conduct internal audits to identify discrepancies and implement corrective actions. 5. Assist in budgeting and forecasting processes to support strategic decision-making. 6. ...

... collections, vendor payments, and employee-related accounting activities. - Review GST, TDS, income tax, and other statutory compliance activities. - Coordinate with internal and external auditors and support audit requirements. - Ensure accounting policies and applicable statutory requirements are followed. 3. Team & Process Management ...

... opportunities to automate current ITDM/manual controls leveraging Oracle EBS/ERP Cloud. - Deep understanding of regulatory frameworks like COSO, COBIT. - Knowledge and audit experience across regulations like SOX, GDPR, CCPA. - Sound relevant experience in either an internal or external business analysis role and/or software / technical ...

... with every run. That means defining evaluation criteria, building quality gates, and creating feedback loops between what gets made and what actually works - Audit and redesign creative workflows end-to-end, finding the places where a well-built system saves hours of manual work without sacrificing craft - Translate creative ...

... capitalization policies, AUC/project accounting, and asset lifecycle governance - Advanced analytical and root‑cause problem‑solving skills - High attention to internal controls and audit readiness - Experience in process standardization, automation, and continuous improvement - Highly organized, detail‑oriented, and dependable ...

... key stakeholders - Head of Controllership, Procurement, Taxation, FP&A and their direct reports.- Cross-functional teams - HR, Legal, LIFE, Growth Office, Internal Audit.- OEMs.- Consulting Firms and Service Providers.5. Innovation & Emerging Technology : - Innovative mindset with a passion for exploring AI and emerging ...