2,356 internal audit jobs in India.

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Gratitude Inc

Finance Analyst / Record-to-Report (R2R) Analyst

2 days ago

Full-time

Accounting

... reconciliations - Preparation of financial statements, P&L and Balance Sheet reporting - Ensuring compliance with accounting standards - Ind AS / IFRS - Support internal and external audit requirements - Strengthening internal controls and financial processes - Working on MS Excel for reporting and analysis *Mandatory Skills ...

Delhi, भारत

SyncUp

Junior Accounts Payable Executive - Mumbai

13 days ago

Rs 2 - 2.5 lakhs p.a.

... Maintain organized digital and physical documentation of all invoices, approvals, and payment records. - Assist in monthly closing activities, MIS reporting, and internal/external audit requirements. - Ensure strict compliance with company accounting policies, procedures, and internal controls. Preferred Skills & Qualifications: ...

Bombay, भारत

White Force Outsourcing Pvt Ltd

Field officer

1 day ago

Full-time

... support. The Field Investigator Consultant will be responsible for executing complex site investigations ensuring high-quality data collection that meets rigorous internal and client audit standards. They will also act as the primary interface with local stakeholders providing on-the-spot guidance resolving project-related queries ...

Aurangabad, भारत

White Force Outsourcing Pvt Ltd

Fitter

1 day ago

Full-time

Bhuj, भारत

MERIL

Junior Executive QA

13 days ago

Full-time

... requirements. - Maintain and review quality documentation and records. - Support CAPA, deviation, change control, and non-conformance management. - Assist in internal audits, regulatory inspections, and quality system activities. - Ensure adherence to SOPs and quality standards. Requirements Key Skills: - Knowledge of USFDA ...

Pārdi, भारत

Ernst & Young

GMS-Senior-SAP Security IAM

2 days ago

Hybrid

... IDs and sensitive access. - Identify excessive access, weak role design, unused roles, shared IDs, control gaps and configuration weaknesses. - Support SAP internal audit, external audit, SOX, ITGC and compliance reviews. - Prepare audit evidence packs, management responses, remediation plans and closure validation evidence. ...

Hyderabad, भारत

Ernst & Young

GMS-Senior-SAP Security IAM

4 days ago

Hybrid

Bangalore, भारत

Ernst & Young

GMS-Senior-SAP Security IAM

7 days ago

Hybrid

Bangalore, भारत

PHONEPE LIMITED

Senior Executive, Collections Compliance

1 day ago

On-site
Full-time
Contract

... drive continuous process improvements to ensure full compliance across all collection operations and partner agencies throughout India. Key Responsibilities - Audit & Compliance Management: Conduct comprehensive field audits of collection agencies and internal processes across PAN India operations; develop and maintain robust ...

Bangalore, भारत

SWIGGY

Assistant Manager- Finance

12 days ago

Full-time

... stakeholders. Ensure proper Debit notes & Credit notes reconciliation.  Develop strong cross functional relationships with key business partners.  Drive Statutory audit & Internal audit to timely closure.  Being a driving force and devising the right road map for the team, unlocking individual members’ potentials and mentoring ...

Bangalore, भारत

Gratitude Inc

RTR Finance Tower Lead

3 days ago

Full-time

Rs 55000 - Rs 58000 per month

... reports • Review of Pension expenses & payments. • AP Reconciliations and month end tasks • MDM & reporting , • T&E, • Month end AP close • Supporting Statutory audit, Internal audit & GFCs compliances • AP Payment run scheduling, recording & validation etc. AP reconciliations incl TB vs GL, Visa/Suspense accounts,Intercompany ...

Gurgaon, भारत

Gratitude Inc

Arabic Accounts Payable Process Associate

4 days ago

Full-time

Rs 50000 - Rs 55000 per month

... Visa/Suspense accounts, Intercompany reconciliation, Amex & Pcard, WHT and other month-end reporting - MDM & reporting, T&E, Month end AP close - Supporting Statutory audit, Internal audit & GFCs compliances - AP Payment run scheduling, recording & validation [{"name": "full_time", "text": "Full time", "categoryName": "Type of employment"}]

Gurgaon, भारत

Gratitude Inc

Arabic Speaking Accounts Payable Associate - Gurgaon

4 days ago

On-site
Full-time

Rs 50000 - Rs 55000 per month

... accounts, Intercompany reconciliation, Amex and Pcard, WHT and other month-end reporting - Handle MDM and reporting, T&E, and Month end AP close - Support statutory audit, internal audit and GFC compliances - Handle AP payment run scheduling, recording and validation [{"name": "full_time", "text": "Full time", "categoryName": ...

Gurgaon, भारत

Gratitude Inc

HR Operations - Supplier Invoicing Specialist

3 days ago

Full-time

Rs 25000 - Rs 75000 per month

... information, and payment queries. - Prepare and publish weekly and monthly reports covering invoice processing, reconciliation, and operational performance. - Support internal and external audits by maintaining accurate records and providing supporting documentation. - Ensure compliance with finance policies, internal controls, and ...

Marathi, Maharashtra, भारत

Capco

Ledger SME

4 days ago

... / Financial Control - Technology (Engineering, Architecture, Data, QA) - Operations / Middle Office / Product Control (where relevant) - Risk & Compliance, Internal Audit, External Audit - Change/Transformation and PMO [{"name": "work_at_office", "text": "Work at office", "categoryName": "Working conditions"}, {"name": ...

India, भारत

Alter Domus

Fund Services Manager

12 days ago

Hybrid

... initiatives (Investran, and other Nav accounting tools) and other NAV process automation projects - Sign off as reviewer on SOC1 checklist and support SOC external audit requests - Ensure compliance with internal audit procedures and requests - Develop leadership skills by demonstrating a willingness to lead projects and offer ...

Hyderabad, भारत

Ernst & Young

Associate Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

2 days ago

Contract

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

Bombay, भारत

Gratitude Inc

435430 - PTP Invoice Processing Analyst

3 days ago

Full-time

Rs 9 lakh p.a.

... Review open invoices, blocked invoices, vendor balances, and pending reconciliation items. Maintain accurate financial records, supporting documentation, and audit trails. Support internal and external audits by providing required documents and transaction details. Adhere to internal controls, compliance requirements, SLAs, ...

Calcutta, भारत

Ernst & Young

Senior Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

10 days ago

Contract

Bombay, भारत

Weekday AI

Financial Controller

12 days ago

Full-time

Rs 28 - 45 lakhs p.a.

... multiple business units. Requirements Key Responsibilities  Own the end-to-end monthly, quarterly, and annual close; ensure books are accurate, timely, and audit-ready.  Prepare financial statements and MIS as per Ind AS; drive variance analysis vs. AOP and prior periods.  Manage statutory, internal, and tax audits ...

Bangalore, भारत