2,383 internal audit jobs in India.

... 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. ...

... calendering and mixing: roll settings temperature control sheet thickness gauge consistency and batch-to-batch repeatability (Must Have) - Operate and supervise internal mixer batch cycles including loading sequence mixing time dump temperature and discharge consistency (Must Have) - Execute compound recipes accurately to specification ...

... operational metrics. Track transaction volumes, ageing, accuracy, exceptions, and other key performance indicators. Ensure adherence to Data Governance, SOX, audit, internal control, and compliance requirements. Maintain appropriate documentation and support internal/external audits as required. Coordinate with HR, HR Operations, ...

... time. - Prepare and review statutory financial statements in accordance with Ind AS, the Companies Act, and ENGIE Group requirements. - Coordinate statutory, internal, and tax audits, acting as the primary contact for auditors and resolving matters efficiently. - Maintain a strong internal control environment and implement ...

... Monitor software usage and help identify opportunities for license optimization and cost savings. - Assist with software license compliance reviews and support audit readiness activities through data gathering and documentation. - Help maintain accurate and audit-ready software asset records in accordance with company policies ...

... project-based revenue, ensuring deliverables are timely and well-documented. - Maintain standalone selling price (SSP) allocation models and prepare comprehensive, audit-ready documentation for external auditors and internal SOX compliance. - Reconcile revenue data seamlessly across Salesforce, NetSuite, and internal reporting ...

... transactions and review/approve travel and expense claims. - Analyze financial data, prepare management reports, and assist in period end closings. - Support audits in terms of adherence to internal controls and accounting standards. Lead process improvements and provide guidance/training to finance teams and employees ...

... with Procurement, Finance, Legal, and Facilities teams to resolve sourcing, invoicing, and contract-related issues. Ensure procurement activities comply with internal policies, governance standards, and audit requirements. Qualifications Bachelor's degree in Business, Supply Chain, Commerce, Finance, Real Estate, Facilities ...

... a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages and taxes. - Demonstrates a general understanding payroll tax laws. - Provides ...

... sourcing activities, supplier management, contract execution, and procurement process optimization across assigned business functions. The role partners with internal stakeholders and suppliers to deliver cost efficiencies, ensure procurement compliance, enhance supplier performance, and support continuous improvement initiatives. ...

... assist in investigations related to compliance matters, including ethics violations, fraud, or other misconduct, and recommend appropriate corrective actions. •Audits: Coordinate and facilitate monthly internal audits and external compliance audits. Collaborate with auditors to address findings and implement corrective actions. ...

... a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages and taxes. - Demonstrates a general understanding payroll tax laws. - Provides ...

... a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages and taxes. - Demonstrates a general understanding payroll tax laws. - Provides ...

... assist in investigations related to compliance matters, including ethics violations, fraud, or other misconduct, and recommend appropriate corrective actions. •Audits: Coordinate and facilitate monthly internal audits and external compliance audits. Collaborate with auditors to address findings and implement corrective actions. ...

... such as Issuer/Acquirer Operations, IT Infrastructure, Network, Vendor Support, Fraud & Risk, and Business Teams. •Ensure compliance with regulatory guidelines, audit observations, and internal control processes within the card ecosystem. •Oversee changes, releases, and patches, ensuring minimal production impact through structured ...

... processes and establishing process for ensuring meeting the Customer expectations - Responsible for collect and compile statistical quality data - Document internal audits and other quality assurance activities - Evaluate audit findings and implement appropriate corrective actions - Marinate reports to communicate outcomes ...

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... and articulate technical trade-offs clearly to non-technical audiences. - Tooling Transfer & Documentation: Contribute reusable harness components to shared internal tooling and document design decisions to meet audit, validation, and handover standards. Benefits - Employment-based cooperation - Comprehensive insurance for ...

... Data Flow (ADF) project. Customers / Stakeholders - Reserve Bank of India (RBI), India’s Central Bank - Business Group/ Functions - Statutory / Concurrent / Internal Auditors Leadership & Teamwork In this role, the job holder has primarily to do a lot of teamwork within the regulatory team, CAO team, finance team and outside ...

... and internal policies. E.g. GDPR, CCPA, ISO 270001, SOC2.- Policy Development and Implementation : Create and maintain IT governance policies and procedures.- Audit Management, tracking and Reporting : Conduct internal audits, document findings, and prepare reports for management and stakeholders.- Collaboration : Work with ...