2,382 internal audit jobs in India.

... expertise in the following areas: Procure-to-Pay (P2P), Travel & Expense (T&E), Order-to-Cash (O2C), or ITOC / SOX IT controls. Preferred - Risk and controls or Internal Audit experience. - Experience delivering analytics or AI-enabled products in SAP, Oracle or similar enterprise environments. EY | Building a better working ...

... discrepancies, exceptions and outstanding transactions. - Review and validate travel-related invoices, credit notes and supporting documentation to support compliance and audit requirements. - Partner with Finance, suppliers and internal stakeholders to resolve travel payment, billing and system-related issues. - Maintain accurate records ...

... environment. Requirements • Develop and maintain the Food Safety Management System (FSMS) in accordance with FSSC 22000 and FSSAI regulations. • Conduct regular internal audits, risk assessments, and hazard analyses to identify and mitigate food safety risks. • Lead corrective and preventive action (CAPA) processes, ensuring ...

... and export activities, maintain shipment documentation, and ensure timely processing of freight and transportation bills. The candidate will coordinate with internal departments, transporters, freight forwarders, shipping lines, and vendors to ensure smooth and efficient logistics operations. Key Responsibilities 1. Import ...

... clear, proactive communication on assigned project status, performance, risks, and financials to relevant stakeholders, including the Program Delivery Lead, Internal Teams, and PMO. - Audit Framework & Remediation: Adhere to established audit frameworks and control requirements, coordinate remediation activities, track findings ...

Hiring: HR Operations, HRIS & Audit Associate Intern Job Type: Internship Work Mode: Remote / Work From Home Duration: 3, 4, 5 or 6 Months Open to: Students, Freshers and Eligible Candidate About Redient Security Redient Security is looking for motivated, responsible and detail-oriented interns to support its HR technology, ...

... work closely with business owners and the wider Finance team to resolve queries, improve reporting, maintain clean documentation and support compliance with internal policies and audit requirements. Your AMINA To-Do List Accounts Payable & Finance Operations: - Process supplier invoices and employee expenses accurately and ...

... work closely with business owners and the wider Finance team to resolve queries, improve reporting, maintain clean documentation and support compliance with internal policies and audit requirements. Your AMINA To-Do List Accounts Payable & Finance Operations: - Process supplier invoices and employee expenses accurately and ...

... and understood by internal stakeholders and clients. - Review day-to-day activities per SOPs , meeting agreed client deadlines and SLAs . - Perform/coordinate audit support and resource planning for peak cycles with internal parties. - Conduct ongoing analysis of client accounting records; escalate potential issues appropriately. ...

... as assigned by management, focus on reporting and presenting - Experience with workflow/process based tool i.e. CRM, ticketing tool etc. - Responsible for internal TCS audits and corresponding documentation Work Experience: - 4-5 years professional experience - 3+ years in a leadership/management position directly managing ...

... assigned by management, focus on reporting and presenting - Experience with workflow and process based tool i.e. CRM, ticketing tool etc. - Responsible for internal TCS audits and corresponding documentation Work Experience: - 4-5 years professional experience - 3+ years in a leadership and management position directly ...

... individual role should be agreed with your manager and captured in your MyPlan and Workday. Technical Expertise, Scientific Leadership and Strategy: • Acts as an internal expert for some methodologies. • Develops and applies knowledge and understanding of emerging statistical methodologies/new research. • Utilizes sources of ...

... payments - Preparing Cash Flow Statement - Solving Vendor Queries - GST Compliance: Verify and file GST returns (GSTR1, GSTR3B, GSTR9, ITC-04). - Dealing With the Auditors for the Statutory and Internal Audit. - TDS Management: Ensure accurate TDS calculations (salary/non-salary) and timely filing of quarterly returns. - Advance ...

... for timely closure of quality events. - Conduct root cause analysis using appropriate investigation tools and ensure effective CAPA implementation. - Support internal audits, customer audits, and regulatory inspections, including USFDA and other regulatory agencies, wherever applicable. - Monitor recurring deviations, documentation ...

... Maharashtra Position: Chartered Accountancy (CA) Article Assistant About the Firm ATMS & CO LLP is a Chartered Accountancy firm providing professional services in Audit, Taxation, GST, and CFO Advisory. Job Responsibilities - Assist in statutory audits, internal audits, and tax audits. - Support GST return preparation, filings, ...

... periodic customer review discussions. - Provide leadership, guidance, and feedback on individual and team performance. - Maintain strong relationships with internal and external stakeholders. - Drive adherence to audit and compliance requirements. - Understand project costs, budgets, gross margins, revenue, and cost levers. ...

... suggest the appropriate mitigation control Experience in designing new mitigation control based on risk analysis Should be able to effectively manage customers, internal auditors, and external auditors Sound knowledge of User Access Review process and SoD Review and ways to eliminate or mitigate the same Experience in IT Governance ...

... for managing the end-to-end onboarding process for new employees, ensuring a seamless transition into the HRO system. This role includes coordinating with internal teams, aligning with client goals, and delivering an exceptional onboarding experience to establish a strong foundation for long-term client satisfaction and ...

... procurement for Personal Protective Equipment (PPE) and safety gear as mandated by the EHS & Maintenance teams. - SOP Development: Formulate, standardize, and audit internal procurement systems, workflows, and standard operating procedures (SOPs). - Departmental Leadership: Manage internal performance evaluation systems, ...

... Identify risk-related issues needing escalation to management. - Promote an environment that supports belonging and reflects the client. - Maintain client internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable. ...