2,387 internal audit jobs in India.

... the Security Engineering team, you deliver enterprise-scale solutions that prevent misuse and malicious behavior. You apply your skills to create tamper-proof, audit-defensible methods across multiple technical areas. You work collaboratively to support the firm’s business objectives and foster a culture of innovation and ...

... initiatives. Compliance & Audit Management - Ensure adherence to applicable quality, environmental, safety, and regulatory requirements. - Plan and conduct internal quality audits and support external audits. - Drive closure of audit observations and system compliance gaps. - Support certification and regulatory compliance ...

... inspection reports, process logs, check sheets, calibration status records, and other quality documentation. - Support preparation for Nadcap, AS9100, customer, and internal audits by compiling records and ensuring workplace readiness. - Assist in recording non-conformities, segregating nonconforming product, and supporting root ...

... and processes are prepared and implemented using established frameworks to ensure that all financials are managed well to ensure data integrity 7. Conducting internal audit which includes financial audit to ensure that the areas are in compliance with local requirements and corporate governance standards and regulations 8. ...

... and deliverables, initiate disbursement requests, and help resolve issues related to Microsoft Business Central. - Support project pipeline documentation, internal and external audits, data analysis, and site visits as required. Requirements: - Bachelor's degree in Business Administration, Finance, Accounting, Data Analytics, ...

... indicators: - Achieve high level of quality, timeliness, cost efficiency and customer satisfaction across Data Mgmt activities and deliverables. - No critical audit findings due to Data Mgmt -Effectiveness of participation in internal and external networks/initiatives. - Adherence to Novartis policy and guidelines -Customer ...

... support business growth. 5. Collaborate with the finance team to analyze financial data and provide insights to management. 6. Communicate effectively with internal teams and external stakeholders on financial matters. 7. Support in audit preparations and liaise with auditors to ensure smooth audit processes. If you are ...

... Support due diligence phase of company's M&A activities • Provide support for third party certifications (such as SOC1/2) review and issuance • Align with internal and external audit to understand SOX scope and audit strategy • Track and drive remediation of IT control issues within our IT risk governance process • Manage ...

... reimbursement requests in accordance with company guidelines - Maintain organized filing systems and records management for all accounts payable documentation - Support audit activities by providing required documentation and reconciliations to internal and external auditors - Enter and update vendor information and transaction data ...

... arise. Proactive risk management is essential; you will identify bottlenecks anticipate supplychain disruptions and coordinate corrective actions with both internal teams and external vendors. Partner management forms the heart of the role. As the single point of contact for each 3P facility you will cultivate strong collaborative ...

... organizational skills. Key Responsibilities - Draft and issue legal hold notices in compliance with US litigation and eDiscovery requirements. - Coordinate with internal stakeholders and external counsel for timely implementation of legal holds. - Track and maintain accurate records of legal hold acknowledgments. - Prepare and ...

... 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. - The incumbent is knowledgeable on changes in prevailing wage-hour ...

... and handover. - Understanding of accessibility, inclusion, and learner-centered design principles. - Experience collaborating with subject matter experts and internal learning partners (e.g., Learning Experience Managers, Learning Project Managers) in a matrixed environment. - Experience using AI-enabled tools to increase ...

... internal guidelines, controls and regulatory requirements. - Maintain and grow business contacts and leads in the lending business. - Ensure compliance with internal and credit-related regulations, including QS audit results and KWG. - Implement regulatory KYC requirements and maintain compliance with other applicable regulatory ...

... requirements. Key Responsibilities • Tax Preparation & Filing: Prepare and file WHT,FBT & CIT tax returns, including timely execution of tax payments. • Compliance & Audit Support: Ensuring all tax filings comply with current laws and assisting with internal/external audits. • Tax Accounting & Reporting: Assisting with quarterly/year-end ...

... stakeholders - Master's degree in Business Administration (MBA), Accounting, or Finance - Experience with enterprise resource planning (ERP) systems - Knowledge of internal audit procedures and risk management frameworks - Experience in budget forecasting and variance analysis - Familiarity with capital planning and investment ...

... internal sign-off on complex contract analysis and technical revenue accounting memos, ensuring the team's output meets the highest standards of US GAAP compliance. Audit Management: Act as the primary point of contact for external and internal auditors regarding revenue recognition, defending accounting positions and managing ...

... Manage finance tools like Zoho Books, Tally, QuickBooks or similar systems - Drive automation initiatives in finance processes - Improve financial data workflows Audit & Controls - Support statutory, internal and tax audits - Strengthen internal controls - Ensure financial data accuracy and risk mitigation Requirements - MBA ...

... stakeholders - Master's degree in Business Administration (MBA), Accounting, or Finance - Experience with enterprise resource planning (ERP) systems - Knowledge of internal audit procedures and risk management frameworks - Experience in budget forecasting and variance analysis - Familiarity with capital planning and investment ...

... improvements to strengthen collection effectiveness, reduce overdue balances, and enhance cash flow visibility. - Ensure compliance with company policies, internal controls, delegation of authority, credit procedures, VAT requirements, and audit expectations. Qualifications - Bachelor’s degree in Finance, Accounting, Commerce, ...