2,383 internal audit jobs in India.

... required. Key Responsibilities - Implement and monitor hospital quality management systems. - Coordinate NABH accreditation activities and documentation. - Conduct internal audits, gap assessments and compliance reviews. - Monitor quality indicators, patient safety and incident reporting. - Coordinate corrective and preventive ...

... updated supplier database and evaluate vendor performance. - Monitor market trends to achieve cost savings without compromising quality. - Ensure compliance with internal audit standards and brand procurement guidelines Qualifications - Bachelor’s degree in Commerce, Business Administration, Supply Chain, or related field. - ...

... version control, audit trails, and regulatory compliance - Provide technical guidance to end users and mentor team members on EDMS and procedures - Support internal, customer, and regulatory audits; participate in change control and CAPA initiatives - Generate performance reports and recommend process improvements for document ...

... tracking requests, coordinating meetings, and resolving service issues - Maintain benefits documentation, compliance records, and process controls while supporting audit requests - Identify operational issues and process improvement opportunities, escalating complex matters appropriately Requirements - 2+ years experience in ...

... evidence to Senior team members Audit & Assurance Support • Support internal and external audit activities by preparing and collating control evidence • Track audit requests and ensure timely completion of assigned actions • Assist in responding to audit queries, ensuring accuracy and completeness of information provided ...

... requirements: · With DRI from all internal units - to understand and fulfil IT related business requests, troubleshoot any issues they report · With Other Internal Digital Teams to understand and fulfil IT related business requests & collaborate with them to troubleshoot · With Internal Teams to handle operational tasks ...

... candidate will support finance and accounting operations, including month-end closing, journal entries, balance sheet reconciliations, financial reporting, and internal control activities. Candidates should have a sound understanding of accounting principles, financial statements, taxation, auditing, and applicable accounting ...

... Role Description - Ensuring DB Service Standards wrt to Customer Service, Compliance and Corporate Security are adhered too. - Ensure total Compliance of all audit guidelines set by External (RBI, NSDL) and Internal OR Auditors. - Create a sales & service environment across service team - Backup to service head What we’ll ...

... ensure vulnerabilities are addressed within defined timelines. - Generate vulnerability and compliance reports for internal stakeholders and clients. - Support audit requests by providing remediation evidence and system documentation, and when necessary present proofs to internal and client stakeholders. - Escalate high-risk ...

... and support the Statutory Financials quarterly as per IND AS: 7) Month end closing activities and review of all key controls 8) Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit points 9) Participation in special projects relating to Finance control & ...

... working world for all. EY GDS - Risk Consulting – Internal Audit - Manager Role Summary We are seeking an accomplished Manager for the EY GDS Risk Consulting – Internal Audit team. The role involves leading internal audits, internal controls assessments, business process reviews, and sector-focused risk consulting engagements ...

... initiatives. - Engage with clients and stakeholders through governance reviews and service improvement discussions. - Ensure HR data accuracy, reporting integrity, and audit readiness. - Act as the escalation point for HRIS and payroll-related issues. - Collaborate with HR, Payroll, IT, Finance, and other cross-functional teams. ...

... Build and support pipelines for finance, risk, or compliance use cases where accuracy, auditability, and data lineage are critical.- Implement data quality and auditability controls : validation checks, reconciliation logic, anomaly detection, and audit trails for every pipeline you own.- Write complex, cross-dialect SQL ...

... minimization of cash shortages, frauds, etc. - To ensure exception reports are monitored to ensure adequate control on the branch operations - To ensure satisfactory audit ratings/no adverse comments from internal, external and RBI auditors by exercising caution while handling foreign currency transactions. Major Challenges Constant ...

... • Ensure all system changes follow validated processes and meet regulatory expectations. • Maintain validation packages, risk assessments, and evidence for internal and external audits. Audit Support & Regulatory Engagement • Act as a key SME during internal and external audits, providing evidence, defending system controls, ...

... customer complaints, and surface treatment nonconformities. - Timely closure and effectiveness of corrective actions arising from defects, bath excursions, and audits. - NADCAP, AS9100, customer, and internal audit readiness with complete and accurate records. - Chemical, water, energy, and consumable usage against approved ...

... operational resilience. 7. Security, Compliance, and Audit Management - Configure and support FTP, SFTP, FTPS, SSL certificates, SPF, DKIM, and DMARC. - Support internal and external audits, security assessments, and audit readiness activities. - Maintain infrastructure documentation, SOPs, risk assessments, and remediation ...

... US parent company, ensuring compliance with applicable accounting policies and reporting requirements. - Audit and Stakeholder Management - Coordinate with internal and external auditors during quarterly and annual audit cycles, responding to information requests and resolving audit observations. - Work closely with the ...

... SuccessFactors (Employee Central, Payroll), Reporting & Analytics tools Stakeholder Interaction Clients, HR leadership, Payroll teams, IT teams, Finance teams, Vendors, Internal delivery teams Success Metrics / KPIs  SLA/KPI adherence  System uptime and efficiency  Payroll and HR data accuracy  Compliance and audit success  Client ...

... connected product environments. - Define, document, validate, and test security controls. - Identify compliance gaps and drive remediation activities. - Support internal and external audits and prepare compliance evidence. - Maintain compliance dashboards and provide leadership updates. - Collaborate with global stakeholders ...