2,352 internal audit jobs in India.

... improve detection quality and reduce false https://jobeax.com/link/a4Q3BjUteZcQPP0M Operations and MSSP Collaboration :- Collaborate with MSSP analysts and internal teams to review alerts, investigations, and case outcomes.- Review MSSP-generated alerts and reports, escalating discrepancies or quality concerns through established ...

... GCP. Monitor SIEM alerts, investigate incidents, and lead post-incident reviews with written closure reports.2. Vulnerability Management:- Conduct periodic internal assessments and coordinate third-party VAPT engagements. Own the remediation tracker and ensure findings don't die in a spreadsheet.3. Compliance & ISMS:- Build ...

... customer experience. Key Responsibilities: - Provide deep domain expertise and support to teams across content, operations, product, and training. - Review, audit, and validate workflows, processes, or content to ensure relevance, accuracy, and alignment with industry standards. - Collaborate with functional teams to map ...

... Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered, and documented for internal and external audit, performing Qualifications - Experience in accounting. - Strong supervisory and managerial skills with a hands- on approach and lead-by-example ...

... employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. As a Quality Analyst , you will complete audits or evaluations. This may include quality audits, RCA scrubbing for CSAT/NPS, Resolution Rate, AHT, Cycle Time, Policy Adherence, Ticket Closures, etc. You will ...

... Prepare financial statements and debtors' listings. - Verify recorded transactions and report irregularities to management. - Providing direction to the night audit team so as to ensure proper revenue reporting. - Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue ...

... countries. The key responsibilities will be: - Review LMA and LSTA governed facility agreements and capture covenant obligations for newly executed deals within the internal covenant management system. - Monitor covenant compliance throughout the lifecycle of the loan, including the processing of subsequent changes such as amendments, ...

... financial reporting - Understand and manage FX process maps and governance around hedging - Support for legal entity forecasting - Support process walkthroughs and internal and external audit liaison - Ensure monitoring and resolution of intercompany breaks and balance sheet substantiation - Identify and escalate control issues, ...

... financial reporting - Understand and manage FX process maps and governance around hedging - Support for legal entity forecasting - Support process walkthroughs and internal and external audit liaison - Ensure monitoring and resolution of intercompany breaks and balance sheet substantiation - Identify and escalate control issues, ...

... participate with the rest of the study team in local and international investigators and/or monitors meetings (where required), study/operational meetings, quality audits and inspections for the registries, study set-up meeting and trainings. - People: (1) Seek alignment with internal stakeholders, External stakeholders, or Principal ...

... other key stakeholders. • Collaborate effectively with HR, Reward, Tax, Finance, and Legal teams to ensure alignment on payroll-related matters. • Support internal and external audits by providing payroll expertise, documentation, and remediation actions where required. 5. Continuous Improvement & Transformation: • Contribute ...

... measurable business results. 2. SEO - Develop and implement on-page and off-page SEO strategies. - Conduct keyword research, competitor analysis, and website SEO audits. - Optimize website content, meta titles, descriptions, headings, internal links, and site structure. - Improve organic rankings, traffic, leads, and conversions. ...

... accounting issues. - Maintain strong financial controllership, ensuring adherence to accounting policies and standards, effective operation of financial controls, audit readiness and timely remediation of control deficiencies. - Oversee financial statement preparation and consolidation activities, including consolidation adjustments, ...

... analysis tools. such as APQP in the manufacturing or product development process.8D, FMEA. Root -Cause Analysis. - You are a certified IRIS and/or VDA 6.3 Lead Auditor. - You are fluent in spoken and written English. - You have a confident appearance towards the supplier and the internal organization and work independently. ...

... of issues and work towards a permanent fix. • Track repeat incidents and take necessary action with L3 Support. • Update knowledge base articles, FAQs, and internal documentation. • Provide training and guidance to L1 support teams and handle & manage the roster of the whole team. • Ensure compliance with banking regulations, ...

... the ongoing strengthening of a sustainable, Crisis Management and Business Continuity Planning and capability program at GCC Hyderabad. - Through training and audit, develop and validate GCC Hyderabad’s Crisis Management and Business Continuity program and plans are current and functional. - Maintain strong working relationships ...

... issued in a timely manner to meet project deadlines, managing revision control and document status codes in line with ISO 19650 standards. - Coordinates with internal Egis Infrastructure teams and external parties to ensure document edits, reviews, and approvals are completed, proofed, and properly recorded within the CDE. ...

... reports, schedules, and supporting documentation. - Ensure accounting records are accurate, complete, and maintained in line with company processes. - Support internal and external audit requirements by providing relevant schedules and documentation. - Identify discrepancies or unusual transactions and work with the Finance ...

... Track SLA adherence, response times, resolution quality, backlog, and service trends. - Proactively identify service gaps and drive corrective actions with internal stakeholders. 4. Performance Reporting & Analytics - Produce and review weekly/monthly MIS, dashboards, and executive summaries for leadership and customers. ...

... Risk - Adheres to processes and controls to identify and mitigate risks and ensures timely escalation of control issues and reputation risks. Observation of Internal Controls - Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators in a timely manner. Role Dimensions - ...