2,387 internal audit jobs in India.

... discount program compliance, processing discount applications, and identifying opportunities to improve processes and manage risks. Key Responsibilities: 1. Audit employee eligibility and compliance with discount program policies. 2. Process special discount applications and internal business requests within defined timelines. ...

... respond to incidents within SLA and participate in root-cause analysis.- Implement and maintain compliance-as-code controls: automated enforcement of security, audit, and regulatory policies using OPA/Gatekeeper integrated with GitLab pipelines.- Support secrets and configuration management using HashiCorp Vault integrated ...

... communication with Sales and Sales Finance teams - Investigate claim discrepancies, identify root causes, and support timely resolution - Ensure compliance with internal controls, trade policies, and audit requirements Systems, Reporting & Automation - Maintain audit-ready claim documentation, trackers, and system records - ...

... communication with Sales and Sales Finance teams - Investigate claim discrepancies, identify root causes, and support timely resolution - Ensure compliance with internal controls, trade policies, and audit requirements Systems, Reporting & Automation - Maintain audit-ready claim documentation, trackers, and system records - ...

... activities within established timelines. - Maintain accuracy and completeness of accounting records and reports. Compliance and Process Improvement - Follow internal controls, accounting standards, audit guidelines, and company policies. - Provide supporting documents and information during audits. - Meet agreed service-level ...

... employees at more than 80 locations worldwide. Job Description Material and Supplier strategy▪ Derive strategy and actions for managed categories based on internal stakeholder, business needs and market situation ▪ Develop a material and supplier strategy: ▪ Conduct market / internal demand analysis and benchmarks ▪ Drive ...

... Teams as required to support financial control matters relating to deal SPVs and aggregator entities Governance, Audit & Compliance • Support annual external audits and tax compliance processes by coordinating with administrators, auditors, and internal Tax teams • Ensure audit and administrator billings are in line with ...

... /year 2. Variable pay: ₹ 80,000 /year Number of openings 3 About Sheetal & Co Chartered accountant firm with more than a decade of experience in the field of internal audit, accounting, GST, accounting/GST and TDS compliance. Additional Questions Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with ...

... -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": "permanent_employment", "text": "Permanent employment", "categoryName": "Type of employment"}, ...

... Oracle. Key Responsibilities - Process PO and Non-PO invoices and verify supporting documents. - Resolve invoice discrepancies and coordinate with vendors and internal teams. - Handle accounts payable, payment processing, and vendor reconciliation. - Monitor payment ageing, TAT, and operational reports. - Support month-end ...

... bounce rates, delinquency, and NPAs; coordinate recovery actions to protect asset quality. - Oversee branch documentation, file disbursement, customer service, audit readiness, complaint resolution, and adherence to RBI guidelines, legal requirements, internal controls, and company policies. Requirements - Relevant experience ...

... monthly book closure • Handle financial reporting, MIS, budgeting and variance analysis • Manage GST, TDS, TCS and other statutory compliances • Coordinate with auditors, tax consultants, banks and internal stakeholders • Oversee AP, AR, General Ledger, reconciliations and cash flow • Manage intercompany accounting and transactions ...

... Related MIS like CWIP Ageing, Capital Crs Ageing, Asset Addition / Deletion, preparation for incentives schemes and others - Asset verification - Statutory / Internal / Tax / COSO Audit compliance - Support to IT Development and special projects Experience 1 or 2 yrs. experience with Excel /SAP knowledge Industry Preferred ...

... shifting of vehicles and CT IN process review/ strengthen for proper vehicle checking and ensure no skipped cases. Training on CT IN process/Driver training (Internal & External)/Product Quality with MLL Team - Yard management and proper vehicle parking mechanism https://jobeax.com/link/p3XVXYZ9c2OAJ6ML activity to be carried ...

... understand needs and determine priorities. Support the business in ensuring quality by design and to enable the execution of external regulations, guidance and internal standards. Works with QuRE data analytics team to define KPI, KQI and metrics needed for QuRE and stakeholders. Provide input into global audit plan based on ...

... distribution pipelines using Python, Snowflake, and AWS. - Build and optimize Snowflake data models, queries, and data-processing workflows. - Integrate data from internal systems, APIs, files, and event-driven sources. - Implement data validation, reconciliation, monitoring, and exception-handling processes. - Support component ...

... calculated fields, parameters, and LOD expressions to DAX equivalents while preserving business logic and visual fidelity. - Collaborate with stakeholders to audit existing Tableau reports, prioritize migration scope, and define success KPIs post-migration. - Design and build scalable Power BI data models using DirectQuery, ...

... backend applications and services using Python.- Build and maintain REST APIs using FastAPI, Django, or Flask.- Implement business logic and integrate with internal and third-party systems.- Design database schemas, write SQL queries, and optimize database performance.- Develop data-processing workflows and background jobs.- ...

... initiatives are reviewed, agreed with the business areas, fully communicated to staff and implemented. - Operational Effectiveness & Control: Maintains HSBC internal control standards, overseeing the timely implementation of internal and external audit points together with any issues raised by external regulators. Proactively ...

... movements. Compliance & Internal Controls - Ensure compliance with IFRS, US GAAP, local statutory requirements, and company accounting policies. - Maintain SOX/internal control documentation and evidence. - Identify control gaps and implement corrective actions. - Support internal and external audits through timely preparation ...