1,434 internal audit jobs in India.

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

... seniors on compliance activities, regulatory filings, documentation and reporting. Assist with firm and partner rotation requirements, regulatory inspections and internal audit quality reviews. Contribute to content development for technical training programs, practice alerts and knowledge-sharing initiatives. Support audit quality ...

... Engineering, or a comparable technical discipline. - 5+ years of professional experience in Supplier Quality Management, Quality Management, Quality Assurance, Auditing, Manufacturing, or Operations. - Proven experience conducting process audits, product audits, supplier audits, preferably including remote audits. - Knowledge ...

... Governance will be an https://jobeax.com/link/VICSBow5WCE3j7lz Responsibilities :- Coordinate RBI/regulatory reviews, internal/external audits, risk/compliance audits and technology audits.- Understand regulatory requirements and audit observations and translate them into clear actions, owners and timelines.- Drive audit ...

... audits with client representatives or other QA auditors. - Ability to review and, if necessary, identify improvements that enhance the quality and clarity of audit reports. - For area of specialization, work with internal customers and develop and execute strategic audit plans for the area. - Travel internationally for ...

Title : AVP - Internal Audit (IT Infrastructure)Location : BengaluruExperience : 8-12 years | Function : Internal Audit / IT Audit | Industry : BFSI / BankingAbout the Role : Global bank is hiring an AVP - Internal Audit (IT Infrastructure) for its Bengaluru team. The role will execute end- to- end IT infrastructure audits ...

... reconciliations. Prepare, review, and finalize monthly, quarterly, and annual financial statements in compliance with Indian GAAP / Ind AS. Support statutory audits, internal audits, and tax assessments; liaise with auditors and regulatory authorities as needed. Handle GST filings, TDS computations, advance tax calculations, ...

INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial's Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit ...

... remain effective across SAP and other finance systems. 4. Audit, Compliance & Risk Management Perform periodic control testing and compliance reviews. Support Internal Audit, Statutory Audit, and Regulatory inspections by providing required documentation and audit evidence. Track and ensure timely closure of audit observations ...

... operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Acon – Internal Audit 2 - Bring and utilize extensive knowledge of the ...

... operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Acon – Internal Audit 2 - Bring and utilize extensive knowledge of the ...

... post-process quality audits on completed Accounts Receivable (AR) transactions. - Ensure compliance with client SOPs, payer guidelines, HIPAA requirements, and internal quality standards. - Identify quality defects, documentation gaps, and process deviations during audits. - Complete assigned audits accurately within defined ...

... Accounting & Reporting ✔ Manufacturing / Textile Costing ✔ Budgeting & Financial Planning ✔ MIS & Management Reporting ✔ GST, TDS & Income Tax ✔ Statutory & Internal Audit ✔ Cost Accounting & Variance Analysis ✔ Working Capital & Cash Flow Management ✔ Inventory Accounting ✔ ERP / SAP ✔ Advanced MS Excel ✔ Internal Controls ...

... financial, and compliance risks through regular reviews and effective risk mitigation strategies. - Audit Management: Lead internal and external audits, respond to audit inquiries, and drive corrective actions to address deficiencies. - Compliance & Oversight: Ensure adherence to regulatory requirements, internal policies and ...

... compliance documentation - Ensure proper documentation for audits and assessments 3. Audit Management - Coordinate with internal and external auditors - Prepare audit schedules and supporting documents - Resolve audit queries in a timely and structured manner 4. Compliance Monitoring - Develop and implement internal controls ...

... documentation. - Coordinate with Front Office, Food & Beverage and Finance teams to resolve posting errors and operational discrepancies. - Maintain compliance with internal controls, audit standards and company financial policies while safeguarding confidential financial information. - Support month-end closing activities and assist ...

... field of audit & assurance and have conducted audits of numerous MNCs and domestic players. Our offerings as a part of this segment include: - Statutory Audit - Audit under the Companies Act - Bank Audit - Internal Audit Services - Process reviews & risk assessment - Review of internal controls - Policy Compliance Audits - ...

... support for internal and external audits, ensuring timely closure of audit observations. - Finalize the statutory books and ensure sign off of clean statutory audit report - Ensure compliance with Statutory return filing norms and timelines - Supervise activities of Company’s secretarial compliances - Enhance internal controls ...

... - 8+ years of experience in internal audit, risk assurance, internal controls, governance, or a closely related function. - Strong experience in risk-based internal auditing and developing annual or strategic internal audit plans. - Proven experience leading and managing internal audit or assurance functions. - Strong understanding ...

... internal security audit programs based on requirements from International Standards such as ISO, NIST, PCI, SSAE 18 etc.- Prepare, review and maintain annual audit calendar, audit plans, audit management documentation & audit lifecycle.- Schedule and plan audits, perform audit work, including plan preparation, field notes, ...