2,387 internal audit jobs in India.

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Gratitude Inc

BPO3 Finance & Accounting Analyst (AP / RTR) - French Language

1 day ago

Full-time

... posting. - Knowledge of 2-way and 3-way invoice matching. - Experience working with SAP AP or other ERP systems. - Understanding of AP controls, compliance, and audit requirements. Key Responsibilities: - Process, validate, and post supplier invoices accurately. - Investigate and resolve invoice discrepancies relating to price, ...

Chennai, भारत

Cygnet Global Resources

Executive - Import-Export & MOOWR Compliance

1 day ago

Full-time

... manufacturing waste, scrap, and process loss, including applicable Customs compliance. · Coordinate with Customs officers, Customs brokers, consultants, and internal departments for MOOWR-related matters. · Ensure proper documentation and record retention for Customs audits, inspections, and departmental queries. · Monitor ...

Maddūr, भारत

Supervisor, Document Control

2 days ago

Remote
Full-time

... quality system documentation. - Monitor document control metrics and identify opportunities to improve efficiency, compliance, and customer service. - Support internal, customer, and regulatory audits. - Collaborate with cross-functional teams to support document management activities. - Ensure compliance with GDP, GMP, FDA ...

Hyderabad, भारत

Dabur India Pvt Ltd

Dabur - Lead Cyber Security - Vulnerability Management

3 days ago

Remote

... risks are appropriately https://jobeax.com/link/YthkHmTLsXz2shqX, Risk & Compliance : - Support the CISO on cybersecurity governance, risk assessments, policies, audits, regulatory requirements and closure of audit/security https://jobeax.com/link/SD82M5IW7PYgXzeZ Reporting : - Provide regular dashboards to the CISO/CIO covering ...

Ghaziabad, भारत

AI Accountant

Senior Accountant-VA Client Operations

4 days ago

Remote
Full-time

Accounting

... and manage ongoing client communication - Prepare monthly MIS reports (P&L, Balance Sheet, Cash Flow, basic variance analysis) - Maintain proper documentation, audit trails, and SOP adherence - Support and guide junior associates on workflows and best practices Tools & Systems You’ll Work With - Accounting Software: Tally, ...

Bangalore, भारत

Bravient Advisors Private Limited

Finance Associate

6 days ago

Remote
Full-time

... documentation is audit-ready. - Support annual audits and statutory financial statement preparation. 7. Controls and Documentation - Follow and help strengthen internal controls, approval workflows, and record-keeping practices. - Maintain organised, audit-ready records for each entity to ensure traceability, accuracy, and ...

Bombay, भारत

Shah Capital Services

Operations Associate

6 days ago

Rs 2.4 - 3 lakhs p.a.

... trade and execution processes, monitor transaction limits, and enforce internal control policies to minimize financial and operational risk. 4. Compliance & Audit Preparedness: Ensure strict adherence to regulatory standards and company policies, maintaining audit-ready operational trails and documentation. 5. Problem ...

Chennai, भारत

Chaitali Bora

Accountant

7 days ago

Rs 2.4 - 3.8 lakhs p.a.

... and other accounting and business software. 6. Identify process improvements and proactively contribute to operational efficiency. 7. Assist in bookkeeping, audits, taxation, GST, TDS, and other regulatory compliance assignments. 8. Coordinate with internal teams and clients to collect information and ensure smooth execution ...

Pune, भारत

Cygnet Global Resources

Executive - EXIM & MOOWR Compliance

13 days ago

Full-time

Maddūr, भारत

White Force Outsourcing Pvt Ltd

Senior Executive Assistant Manager - Plant HR

1 day ago

Full-time
Contract

Administration

... and documentation. - Monitor joining confirmation transfer promotion and exit processes. - Ensure timely completion of Full & Final settlements. - Coordinate internal and external HR audits. - Ensure timely closure of audit observations. - Identify opportunities for HR process improvement and automation. 3. Key Performance ...

Lucknow, भारत

Fivetran

Accounts Payable Analyst

10 days ago

Hybrid
Full-time

$5.6 USD

... with month-end close activities, including accrual support and account reconciliations - Work collaboratively with Accounting, Procurement, FP&A, and other internal teams - Assist with audit requests and maintain accurate supporting documentation - Identify opportunities to improve AP processes and participate in process ...

Bangalore, भारत

Ernst & Young

Senior Consultant - Business Consulting - Axiom Business Analyst- FSRM - Pan India

7 days ago

Contract

Data Analytics
Consulting

... 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

AlphaSense India

Enterprise Risk Officer, ECRM

11 days ago

... with business units to promote a strong risk culture and enhance risk awareness across the organization. - Support compliance with regulatory requirements and internal governance standards. - Assist with internal audits and provide support during external audit processes as required. AlphaSense is an equal-opportunity employer. ...

Bangalore, भारत

Nike

Senior Software Engineer_Blackline, ITC

Today

Full-time
Contract

... governance. - Ability to translate accounting and finance requirements into scalable BlackLine solutions. - Ability to partner with Accounting, Controllership, Internal Controls, Audit, Product, and Technology teams to drive solution adoption and process standardization. You are a self-starter who thrives in a fast-paced environment, ...

भारत

MAVI

Financial Controller (US GAAP)

1 day ago

Remote
Full-time
Part-time
Contract

$4 USD

... or business unit - Strong command of US GAAP - Direct experience with cash management, treasury, and cash forecasting - Experience designing and enforcing internal controls and approval workflows - Experience leading an audit and coordinating tax compliance with external advisers - Substantial experience with a major ERP, ...

Pune, भारत

Marriott

Assistant Manager - F&B Controller

2 days ago

Full-time
Contract

... and timely results in the form of reports, presentations, etc. • Ensures compliance with standard and local operating procedures (SOPs and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard Operating Procedures (SOPs). • Ensures that the P&L is accurate (e.g., costs are ...

Bangalore, भारत

Ernst & Young

Fast-Manager

4 days ago

Full-time

... - Ensure conversion approach aligns with regulatory requirements (state filings, policyholder notification rules, NAIC/IFRS 17 where applicable). - Maintain audit trail documentation sufficient for internal audit and regulatory examination. Must-Have Skills Category Requirement Domain 9 Platform Hands-on conversion experience ...

Bangalore, भारत

IAM Lead Designer, AVP

10 days ago

Full-time
Contract

... solution designs across SailPoint (IGA) and ForgeRock (Access Management) , ensuring that all designs are secure by design, resilient, scalable, operable, and audit‑ready . As a senior design authority, the Lead Designer owns design outcomes , translates complex business and regulatory requirements into clear, implementable ...

Pune, भारत

Hirestar job Bank

Business Intelligence Developer

Today

Remote
Hybrid
On-site
Full-time

Business Intelligence

... evidence of completeness and accuracy, and controlled changes to report logic. 12. Build and maintain control monitoring and exception analytics for Finance and internal audit, such as duplicate and anomalous payment analysis, vendor master change monitoring, journal entry analysis and user access review. 13. Maintain a reporting ...

Ernakulam, भारत

HSBC Global Services Limited

Production Officer - Research

11 days ago

Full-time
Contract

... elements of operational risk related to the Global Capability Network, Compliance, Data Protection, Health and Safety and Money laundering reviews - Maintain HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by external regulators - Implement ...

Bangalore, भारत