2,387 internal audit jobs in India.

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Konecranes

Manager, SAP Technology

2 days ago

Hybrid
Full-time
Contract

... issues that require collaboration across multiple teams or service providers. Audit & Compliance - Coordinate SAP-related internal, external, and cybersecurity audits. - Ensure compliance with SAP change, release, security, and operational controls. - Coordinate remediation and follow-up of audit findings related to SAP technology.. ...

Pune, भारत

Zillow

Closing Disclosure Analyst

4 days ago

... required. Through timely follow-up and thorough documentation, the team helps ensure borrowers receive accurate information and loan files remain complete and audit-ready. Zillow Group is a strategic, mission-driven organization focused on delivering exceptional experiences and measurable outcomes. Our work spans cross-functional ...

Bangalore, भारत

Bank of America Corporation

Team Leader

9 days ago

On-site
Contract

... escalation point for complex breaks, settlement delays, or counterparty discrepancies. Interface with external agents (BNY, JPM, DTC, Loanet) as required. Regulatory, Audit & Reporting Support internal and external audit and regulatory inquiries by preparing required documentation. Maintain complete and compliant operational records ...

Gurgaon, भारत

Gratitude Inc

410729 Legal Operations Specialist - US Client Support

3 days ago

Full-time
Contract

Operations

Rs 80000 - Rs 100000 per month

... What You’ll Do Legal Holds Draft and issue legal hold notices fully compliant with US litigation and eDiscovery obligations (FRCP). Coordinate swiftly with internal stakeholders and external counsel to ensure timely implementation and acknowledgment tracking. Maintain meticulous, audit‑ready records of all legal hold communications ...

Bangalore, भारत

Louis Dreyfus Company

Senior Analyst - Invoice to Pay

7 days ago

Full-time

... internal policy and legal compliances. - Data / Information providing for annual budgeting / reforecasting. - Ensure for providing timely data for Completion of Internal, External and statutory Audit conducted. - Preparation of data for Audit Schedules duly tie-up with trial. - Check and keep records about all statutory compliance ...

Gurgaon, भारत

Ernst & Young

Senior Consultant- Risk Consulting - Internal Audit - Treasury - FS - Mumbai

15 days ago

Contract

Consulting

... including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and 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 ...

Bombay, भारत

Gratitude Inc

Delivery Manager (Finance & Accounting)

2 days ago

Full-time

Accounting

... Customer Management - Build and maintain strong client relationships through regular governance and review meetings. - Manage client-defined SLAs, KPIs, and internal operational metrics. - Understand client business requirements and deliver effective operational solutions. - Drive customer satisfaction through proactive ...

Calcutta, भारत

Gratitude Inc

/BPS Mass - PTP Helpdesk Specialist @ Kolkata

3 days ago

Full-time

Rs 60000 - Rs 75000 per month

... Location: Kolkata Experience: 4-6yrs Band: BPO 3 Salary: up to 9 LPA The Helpdesk Executive – Accounts Payable will be responsible for handling vendor and internal queries related to the Accounts Payable function. This role involves working closely with AP processing teams, managing helpdesk tickets, ensuring timely resolution ...

Calcutta, भारत

Aristok Technologies

Finance Controller

6 days ago

Marketing
Finance

Rs 22 - 25 lakhs p.a.

... capital, banking, and payment cycles while improving collections and addressing potential cash flow gaps. - Ensure statutory compliance, timely tax filings, audit management, accurate financial records, and effective internal controls in coordination with auditors and tax consultants. - Lead the finance team, streamline ...

Pune, भारत

Weekday AI

Accountant Advisory

13 days ago

Full-time

... financial procedures. - Collaborate with finance and cross-functional teams to resolve accounting queries and discrepancies. - Support internal and external audits by preparing schedules, reconciliations, and supporting documentation. - Maintain organised and accurate accounting records for reporting and audit purposes. ...

Delhi, भारत

ENGIE

Lead - Labour Compliance & Industrial Relations

11 days ago

Contract

... and site leadership. - Periodically review contractor-compliance clauses, evidence requirements and governance mechanisms in contracts and purchase orders. 5. Audits, Risk Management and Management Reporting - Lead internal, external and site-level statutory compliance audits, including audit planning, sampling methodology, ...

Pune, भारत

Ernst & Young

Tax ACR - OTC - Senior Manager

12 days ago

Contract

Accounting

... & Reconciliation - Reporting & Analytics - Own and govern process standards, KPIs, and SLA definitions across delivery regions. - Ensure compliance with SOX, audit, and internal control frameworks, embedding proactive risk management and remediation plans. - Lead process harmonization initiatives across ERP platforms (e.g., ...

Bangalore, भारत

ScaleX Media Pvt Ltd

Accountant Manager (CA)

13 days ago

Rs 4 - 8.5 lakhs p.a.

... provide support for statutory audits, tax audits, GST audits, and other financial audits . - Ensure proper documentation and availability of financial records for audits. - Identify discrepancies and implement appropriate corrective measures. - Maintain strong internal financial controls and accounting processes. Payroll & Other ...

India, भारत

RentoMojo

Assistant Manager Finance

1 day ago

Contract

Rs 9 - 12 lakhs p.a.

... timely financial reports including: - Income Statements - Balance Sheets - Cash Flow Statements - Assist in the preparation of financial statements for statutory audits and regulatory compliance. - Handle statutory audit coordination (experience from a top-tier audit firm preferred). - Ensure compliance with taxation laws and ...

Bangalore, भारत

Weekday AI

Head IT Services

4 days ago

Full-time
Contract

Rs 55 - 70 lakhs p.a.

... compliance with organizational policies, information security standards, and regulatory requirements applicable to NBFCs and other regulated environments. - Support internal, statutory, and technology audits by maintaining accurate documentation and audit evidence. - Track audit observations, identify control gaps, and ensure timely ...

Bombay, भारत

Ernst & Young

Manager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

10 days ago

Contract

... 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 ...

Bombay, भारत

Ernst & Young

MS - FDL-Manager - AI Architect

4 days ago

... will be accountable for coordinating governance reviews, maintaining control and exception records, monitoring adherence to approved standards, and supporting audit readiness within the assigned platform scope. You will enable delivery teams to meet governance requirements while escalating unresolved risks to accountable ...

Bangalore, भारत

Regul Solutions

Chief Financial Officer (CFO) - Automobile Dealerships

10 days ago

Finance
Accounting

Rs 15 - 20 lakhs p.a.

... processes. - Monitor dealership-wise profitability, margins, expenses, and key financial performance indicators. - Ensure statutory compliance, tax planning, internal controls, and audit readiness. - Establish robust financial reporting systems and controls across all dealership locations. - Partner with business heads to ...

Coimbatore, भारत

TRADESK SOLUTIONS PRIVATE LIMITED

Senior Accountant

10 days ago

Accounting

Rs 2.4 - 3.6 lakhs p.a.

... having a place of business in Patna, Bihar. It deals in consultancy services under various laws such as direct and indirect tax, Companies Act (ROC Compliance), internal audit, labor law, and many more. Activity on Internshala Hiring since March 2023 4 opportunities posted Additional Questions Sign up to continue Candidate sign ...

Patna, भारत

Corporate Responsibility (CSR), NCT

10 days ago

Full-time

... compliance tracking. - Support preparation of approvals, MoUs, board and CSR committee documentation. - Maintain accurate project records for regulatory and internal reporting and for audit readiness. - Support compliance with Companies Act CSR requirements, internal policies, and governance procedures. Communications & ...

Bombay, भारत