2,387 internal audit jobs in India.

... false positive rates, turnaround times, run timeliness, SLA adherence) and translate insights into capacity, control, and process improvements. - Maintain strong audit and documentation discipline (evidence, audit trails, decision logs, procedures); ensure processes remain current, effective, and audit-ready. - Provide people ...

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

... Engineer- Quality inspector is responsible for establishing an efficient and continually improving DSQR process as per Spec 1182 and AS 9100 / ISO 9001 and internal GE QMS norms. Own & drive key Quality deliverables in the projects including analysis & certifying aviation hardware per internal quality inspection requirements ...

... reporting, coordinate remediation, and incorporate lessons learned into future controls. - Customer and audit support: Prepare and review customer-facing and auditor-facing materials, including privacy questionnaires, AI governance statements, compliance documentation, trust materials, and internal operational playbooks. ...

... with established procedures. - Maintain accurate documentation of payment transactions, adjustments, and account resolutions to support financial accuracy and audit readiness. - Collaborate with internal teams and customers to address payment posting issues, improve workflows, and ensure consistent operational performance. ...

... closing, payroll provisions, and financial reporting. - Lead the payroll team, manage payroll calendars, enforce standard operating procedures, and strengthen internal controls. - Prepare payroll MIS, salary cost reports, variance analysis, and management reports. - Support internal and statutory audits by maintaining accurate ...

... 1748548 The opportunity : Consultant-CHS-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon Your key responsibilities Technical Excellence - Internal Audit Experience Skills and attributes To qualify for the role you must have Qualification - Master of Business Administration Experience - Financial Analysis ...

... Cause Analysis (RCA) to identify and resolve process issues. - Prepare and review MIS reports, dashboards, and operational metrics. - Ensure compliance with internal controls, SLAs, audit requirements, and company policies. - Coordinate with HR, Finance, and external vendors to resolve operational issues. - Support process ...

... Analysis for recurring issues. Implement corrective and preventive actions - Performance: Monitor KPIs, productivity, and quality metrics. Drive improvement plans - Audit & Compliance: Support internal/external audits and ensure adherence to procurement policies and controls Required Skills & Experience - Experience: 8–10 years ...

... optimization of the MetricStream platform to automate risk and compliance workflows across the enterprise.- Architect and manage robust API integrations between internal systems and compliance tools to ensure real-time data synchronization and reporting accuracy.- Oversee the maintenance and continuous improvement of ISO certification ...

... Job Description - Identify and develop new business opportunities in the pharmaceutical and API industry. - Promote Healthcare Assurance services, including audits, audit reports, training, and consulting. - Generate leads, manage the sales pipeline, and achieve assigned sales targets. - Build and maintain strong relationships ...

... MPC, HSM, multisig and custody solutions.- Establish and implement Secure SDLC, security standards and CI/CD security controls.- Work with external security audit firms and internal engineering teams on remediation.- Build security monitoring and incident-response processes for wallets, contracts and on-chain transactions.- ...

... - Provide professional support and expert advice in relevant areas - Conduct/arrange EHS educational, training and support programs - Conduct EHS inspections/Audit and report to Management. - Identify, analyse and report potential HSE difficulties to management - Maintain an excellent information resource in EHS and produce ...

... and working towards increase in customer satisfaction index. - Monitoring operating cost for his location and ensures within defined limit - Regular Process Audit - Compliance to legal & Statutory norms - Adequate Training of team - SLA assessment Deliverables- - Fast Fill Rate as per targets - Alignment of Internal business ...

... operational costs. 3. Compliance & Documentation - Regulatory Adherence: Ensure all engineering and maintenance activities strictly comply with cGMP standards, internal SOPs, and international audit requirements. - Quality Management: Draft and manage QMS documents, lead root-cause analyses (RCA), and close out deviations and ...

... compliance-related activities. - Maintain accurate financial records and documentation. - Prepare basic MIS reports and financial statements. - Coordinate with internal departments and vendors for accounts-related matters. - Assist in audit preparation and documentation. - Support the finance team in managing accounting activities ...

... connects, ownership, and security controls.- Coordinate ACF2 extraction cycles, conversion runs, compare reports, and exception remediation with vendors and internal teams.- Configure and validate RACF SETROPTS, class activation, generic profiles, UACC, logging, and audit controls.- Identify and resolve conversion issues ...

... https://jobeax.com/link/1DZK2WiAQlYcm9Xj customer calls and provide appropriate https://jobeax.com/link/g7uhRxt3DkykNJjW compliance with established policies, procedures, quality standards, and audit https://jobeax.com/link/FEYAWevyXPvZMEbC defined SLA, quality, productivity, and performance https://jobeax.com/link/vEU2ViPDOF0QtweY accuracy and attention ...

... - Collaborate with senior stakeholders to resolve complex accounting issues. - Drive process improvements, automation, and operational efficiency. - Oversee audit requirements, financial risks, and internal controls. Requirements - Bachelor's degree in Finance, Accounting, Commerce, or a related field; CA/CPA/CMA preferred. ...