2,383 internal audit jobs in India.

... towards Gratuity Trust, accounting, auditing, taxation. • Prepare documentation for statutory audits, inspections and internal compliance reviews. Documentation & Audit Support • Maintain accurate, audit-ready records of payroll transactions, statutory filings and compliance certificates. • Support internal and external auditors ...

... Administration Management - Manage security canteen housekeeping visitor management and stationery. - Coordinate facility and vendor management. - Compliance & Audits - Maintain IATF ISO and OHSAS records. - Coordinate internal and external audits and closure of observations. - Legal & Statutory Compliance - Respond to government ...

... nexus requirements, marketplace facilitator rules, taxability regulations, and state tax developments and assess their business impact. - Support Sales & Use Tax audits , maintain tax exemption certificates, prepare audit documentation, and work with internal teams to mitigate tax compliance risks. - Work with Finance, IT, ...

... and controls specifically tailored for SAP S/4HANA environments, including role-based access management and segregation of duties. - Conduct in-depth security audits and risk assessments to identify vulnerabilities, ensuring alignment with industry best practices and internal governance frameworks. - Manage and optimize ...

... grassroots presence; build community-owned models and ensure active involvement of local stakeholders. - Financial Stewardship: Lead budgeting, resource allocation, internal audit controls, and financial transparency. Key Qualifications & Profile - Experience: 15–22 years overall, with significant leadership experience in rural ...

... implement solutions to challenging problems we have the career youre looking for! Position Responsibilities Project Management and Communications: Review and Audit reports related to Employee Stock Plan/Health/Pension benefits and ensure there are no discrepancies. Manage program stakeholders to ensure administration of ...

... Management activities Ongoing Internal Finance Budgeting, forecasting, accruals, spend, consumption, financial validation, and optimization analysis Ongoing Internal Information Security Support applicable information-security and third-party vendor requirements On Demand Internal IT Controls / Audit Controls testing, SAM ...

... compliance with statutory accounting requirements and internal group accounting and reporting policies. - Serve as the primary accounting contact for external auditors and internal and external stakeholders. - Maintain and continuously improve the internal control system for accounting. - Standardize, optimize, and digitize ...

... Act as the primary finance contact for business teams and customers on finance-related matters. Controls, Compliance & Risk Management - Work closely with Internal Audit, Loss Prevention, and Control teams to strengthen financial governance and minimize leakages. - Ensure compliance with accounting policies, internal controls, ...

... Act as the primary finance contact for business teams and customers on finance-related matters. Controls, Compliance & Risk Management - Work closely with Internal Audit, Loss Prevention, and Control teams to strengthen financial governance and minimize leakages. - Ensure compliance with accounting policies, internal controls, ...

... accounting documents. - Assist in bank, ledger, and account reconciliations. - Help prepare periodic financial reports and accounting summaries. - Coordinate with internal departments to collect and verify financial information. - Support audit, compliance, and documentation requirements as assigned. - Identify discrepancies in ...

... -Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required [{"name": "full_time", "text": "Full time", "categoryName": "Type of employment"}, {"name": "immediate_start", ...

... FTR. - Participating in various CFTs like EN, DCP, MPPAP, etc. - Managing & strengthening of Buy off checks and EOL inspection. - Carry out process and product audits as per plan and getting colure of audit observations. - Ensure right quality of outgoing vehicles. - Managing shop Quality indicators. - Communicate shop / ...

... trends, identify root causes and drive sustainable improvements. - Ensure consistent performance measurement through standardized reporting. SOX / IPE Compliance & Audit Readiness - Ensure controls are executed consistently across all towers. - Enforce audit-ready execution, evidence retention and certification standards. - Drive ...

... throughout your career to help you on the path to becoming your best professional self. The opportunity : Executive-Operations-Operations-CBS - FIN - Global Internal Tax Group - Gurgaon Operations : No Data Available CBS - FIN - Global Internal Tax Group : Our enablement functions help everyone at EY operate more efficiently. ...

... throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-Operations-Operations-CBS - FIN - Global Internal Tax Group - Gurgaon Operations : No Data Available CBS - FIN - Global Internal Tax Group : Our enablement functions help everyone at EY operate more efficiently. ...

... brand agenda - Ensure marketing activities are implemented seamlessly across channels, keeping the shopper at the centre Stakeholder Management - Aligns key internal (local and global) and external stakeholders to portfolio growth plan - Drives alignment among key internal and external stakeholders (Marketing, R&D, Commercial, ...

... 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 ...

... proceedings. * Refund and Demand Tracking: Timely processing and follow-up of assigned refund claims, tax demands and pending departmental matters. * Statutory and Internal Audit: Timely availability of tax records and reconciliations, with minimal repeat observations and timely closure of audit points. * Risk and Control Management: ...

... all policies and processes related to loan processing and disbursement within the Retail Assets operations team. - Ensure timely submission of data, files for audit to concurrent, internal & statutory auditors. - Maintain data for tracking performance metrics, defect ratio and SLAs and identify trends/patterns that need ...