1,202 internal audit jobs in India.

... and preparation of the yearly SPP (Strategic Planning Process). Statutory & Internal Audit - Other Matter : Providing necessary data & supporting to Statutory Auditors during accounts finalisation. Coordinating and providing the necessary data to Internal auditors. Attending company-related Legal Hearings. Keeping of Bank ...

• Hybrid
• On-site

... multi-factor authentication (MFA) and single sign-on (SSO) protocols to enhance user experience while maintaining stringent security postures.- Collaborate with internal audit and risk management teams to translate regulatory requirements into technical controls, ensuring 100% compliance with industry standards.- Mentor junior ...

... of areas for improvement and any recommendations for improvement. - Following up on the actions raised by RISK ORM CIB teams for ICT, recommendations from internal audit (Inspection General) and any other supervisory and regulatory bodies. - Checking and challenging and quality review the ICT incidents collection, reporting ...

... field is required. • Certified Information Systems Auditor (CISA) certification is strongly preferred. Candidates without CISA should demonstrate equivalent IT audit experience and be willing to obtain the certification within an agreed-upon period. Certified Internal Auditor (CIA), Certified Information Systems Security ...

... Management and Governing Body. Ensure compliance with GST, Income Tax, TDS, PF, ESI, UGC, AICTE, State Government, and other statutory regulations. Strengthen internal controls and financial governance. Audit & Risk Management Lead statutory, internal, tax, and government audits. Identify financial risks and implement effective ...

... reviews Prepare audit documentation and working papers Ensure compliance with auditing and accounting standards (Ind AS / IFRS) Required Skills: Strong understanding of Auditing Standards (SA), Ind AS / IFRS Articleship experience in statutory audit Knowledge of audit procedures and documentation Proficiency in MS Excel

• Full-time

... entries and data management. Assist in GST calculations, filings, and reconciliations. Support Income Tax return preparation and compliance tasks. Participate in audit-related activities under guidance. Qualification Requirement- Minimum 6 months of experience in a CA firm. Graduate employee with a BCom degree or any accounting ...

3200

... cross-functional teams and senior stakeholders to support financial planning and analysis. Participate in ad-hoc projects, including system implementations and audit support. Strong technical accounting skills and analytical skills. (Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Excellent understanding ...

• Full-time

... recommendations - Analyze market trends and industry pricing to identify cost-saving opportunities and innovative procurement solutions - Monitor compliance with internal audit standards, brand procurement guidelines, and regulatory requirements - Resolve procurement-related issues and discrepancies with resilience and decisiveness ...

• Contract

... reviews and updates to security policies to align with evolving requirements. Information Security Audit & Compliance Support internal and external security audits, ensuring timely remediation of findings. Provide security assurance to clients by responding to security questionnaires and participating in client audits. ...

• Full-time

Rs 2.5 - 17 lakhs p.a.

... accordance with standard accounting norms (Ind AS / GAAP). Statutory Compliance & Audit: Ensure strict compliance with GST and TDS regulations; lead statutory tax audits, internal audits, and external audit coordination. Cost & Variance Analysis: Perform variance analysis (Actuals vs. ERP & Controls: Maintain internal financial ...

... software . - Experience in CA firms, consulting firms, or audit practices . Exposure to statutory audits of NBFCs, private limited companies, LLPs, or listed entities . Knowledge of RBI regulations and NBFC financial reporting . Experience in tax audits, internal audits, and compliance reviews will be an added advantage.

• Contract

... and DRG-related billing standards as applicable to payer claims processing. • Ensure compliance with payer guidelines, HIPAA, documentation expectations, and internal audit/control requirements. Tools & Systems Exposure • TriZetto Facets – Claims, Workflow, pricing and benefits-linked adjudication. • Availity Essentials or ...

139500

... per sales officers / BM - Customer Acquisition cost - Conversion ratio - lead to disbursement - Repeat customer ratio - Cross sell / Upsell Ratio Compliance, Audit & Regulatory Adherence - RBI / Internal Audit Observation - Policy Deviation Cases - Gold Purity Testing Compliance - Documentation Accuracy - Zero Tolerance ...

• Hybrid

... decision making process. Audits complex business processes and performs ad- hoc internal audits. Identifies inherent and residual risks and conducts risk-based audits. Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements. Supervises assigned audit activities. Manages ...

• Remote

... weaknesses, process inefficiencies, and emerging risks, and will develop practical recommendations to strengthen the overall control environment. The Internal Audit Senior Professional will prepare clear, concise, and well-supported audit documentation, reports, and presentations that effectively communicate audit observations, ...

• Full-time

... service delivery. 9. Brand Standards & Audits Ensure compliance with Radisson Hotel Group brand standards and operational procedures. Prepare the department for internal, external, hygiene and brand audits. Review audit findings and ensure timely implementation of corrective action plans. Maintain accurate departmental records ...

• Contract

... management dashboards for reporting to Senior Management, IT Strategy Committees and Board-level committees.- Work closely with the CISO, Risk Management, Internal Audit and Regulatory Compliance teams to ensure adherence to RBI guidelines, CERT-In directions, the DPDPA, Information Security policies and other applicable ...

... attendance monitoring. Training Governance, MIS & Compliance Maintain digital records of training attendance, feedback, reports, and program calendars in line with audit requirements. Ensure training trackers are updated regularly and audit observations are addressed within defined timelines. Deliver and coordinate functional ...

139500

... Delinquency Management - Deliver resolution for 0-30 DPD bucket. - Monitor overdue accounts and perform timely follow-up. - Support recovery actions as per internal guidelines. Compliance, Audit & Governance - Achieve audit score as defined, ensure closure of audit findings. - Maintain zero-tolerance on operational deviations ...