2,366 internal audit jobs in India.

... 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 - ...

... sovereigns, public financial institutions, SPVs, corporates, PPP/concession companies, and sponsors - analysts will support credit‑risk assessments and contribute to internal‑rating activities across France and key international markets (primarily France, Italy, Spain, the UK, and, to a lesser extent, the US). Key Responsibilities ...

... globally matrixes and significantly multi-geography, multi-cultural offshore service delivery environment. - Individual should have the resilience to handle internal pressures and conflicts in dealing with multiple stakeholders. - Experience interacting with internal/external auditors and regulators will be a big plus. - ...

... evidence. - Maintain infrastructure standards, procedures, architecture diagrams, Configuration Items (CIs), CMDB records, and IT asset documentation. - Support internal and external audits and ensure timely closure of audit findings and compliance actions. 7. Security, Monitoring & Critical Incident Management - Provide technical ...

... institutional knowledge that is accessible, current, and genuinely useful rather than technically dense and rarely consulted - Develop and maintain a comprehensive tag audit and data collection inventory across BCG's digital properties ensuring the organization always has an accurate, up-to-date picture of its measurement implementation ...

... accordance with specified quality.  Review subcontractors' tender documents and technical qualifications.  Assist QHSE Department on subcontractor assessments/audits.  Review and approve subcontractors' NDT submissions.  Ensure that records are maintained for all NDT activities to demonstrate achievement of client requirements. ...

... Tax Compliance Analysts - Update controversy tracker for the Region. - Support Advisory tax team with financial analysis in relation to information requests / audits from tax authorities or internal projects. The experience we're looking for - Bachelor’s degree in accounting, finance, or tax - 7-10 years of experience in ...